Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:33:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_270623FTO_130665
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-18-001-065-001/228-A
(BEHLOLA) 		1718001065NRG24270620230078736 27/06/2023 jagdish 1718001065WL009011 jagdish 00045 BARB0KHACHR 1326 1326 Processed 05/07/2023 702137535 jagdish (000000)
2 KHACHAROD MP-18-001-065-001/393
(BEHLOLA) 		1718001065NRG24270620230078771 27/06/2023 Ashok 1718001065WL009011 Ashok 00045 BARB0KHACHR 1326 1326 Processed 05/07/2023 702137535 Ashok (000000)
SubTotal 2652 2652
3 KHACHAROD MP-18-001-037-001/153
(NIMBODIYAKALAN) 		1718001037NRG24270620230078701 27/06/2023 Motilal 1718001037WL009007 Motilal 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702137535 Motilal (000000)
4 KHACHAROD MP-18-001-037-001/191
(NIMBODIYAKALAN) 		1718001037NRG24270620230078704 27/06/2023 Govardhanlal 1718001037WL009007 Govardhanlal 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702137535 Govardhanlal (000000)
5 KHACHAROD MP-18-001-037-001/194
(NIMBODIYAKALAN) 		1718001037NRG24270620230078705 27/06/2023 arjun 1718001037WL009007 arjun 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702137535 arjun (000000)
6 KHACHAROD MP-18-001-037-001/274
(NIMBODIYAKALAN) 		1718001037NRG24270620230078712 27/06/2023 jitendra singh 1718001037WL009007 jitendra singh 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702137535 jitendrasingh (000000)
7 KHACHAROD MP-18-001-037-001/274
(NIMBODIYAKALAN) 		1718001037NRG24270620230078711 27/06/2023 kalu singh 1718001037WL009007 kalu singh 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702137535 kalusingh (000000)
8 KHACHAROD MP-18-001-037-001/288
(NIMBODIYAKALAN) 		1718001037NRG24270620230078713 27/06/2023 dashrath singh 1718001037WL009007 dashrath singh 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702137535 dashrathsingh (000000)
SubTotal 6630 6630
9 KHACHAROD MP-18-001-049-001/66
(CHIROLA) 		1718001000NRG24270620230079055 27/06/2023 Kanhaiyalal 1718001WL009044 Kanhaiyalal 00048 BKID0009112 1326 1326 Processed 05/07/2023 702137535 Kanhaiyalal (000000)
10 KHACHAROD MP-18-001-051-001/113
(LUSDAWAN) 		1718001051NRG24270620230078937 27/06/2023 Mohan singh 1718001051WL009023 Mohan singh 00048 BKID0009112 663 663 Processed 05/07/2023 702137535 Mohansingh (000000)
11 KHACHAROD MP-18-001-051-001/61
(LUSDAWAN) 		1718001051NRG24270620230078961 27/06/2023 Rekha Bai 1718001051WL009023 Rekha Bai 00048 BKID0009112 663 663 Processed 05/07/2023 702137535 RekhaBai (000000)
12 KHACHAROD MP-18-001-061-001/253-A
(SUREL) 		1718001000NRG24270620230078515 27/06/2023 Devilal 1718001WL008995 Devilal 00048 BKID0009112 884 884 Processed 05/07/2023 702137535 Devilal (000000)
13 KHACHAROD MP-18-001-061-001/253-A
(SUREL) 		1718001000NRG24270620230078514 27/06/2023 Devilal 1718001WL008995 Devilal 00048 BKID0009112 884 884 Processed 05/07/2023 702137535 Devilal (000000)
14 KHACHAROD MP-18-001-065-001/121-A
(BEHLOLA) 		1718001065NRG24270620230078730 27/06/2023 sampat bai 1718001065WL009011 sampat bai 00048 BKID0009112 1326 1326 Processed 05/07/2023 702137535 sampatbai (000000)
15 KHACHAROD MP-18-001-065-001/121-A
(BEHLOLA) 		1718001065NRG24270620230078729 27/06/2023 Tejram 1718001065WL009011 Tejram 00048 BKID0009112 1326 1326 Processed 05/07/2023 702137535 Tejram (000000)
16 KHACHAROD MP-18-001-065-001/295
(BEHLOLA) 		1718001065NRG24270620230078743 27/06/2023 Mohanlal 1718001065WL009011 Mohanlal 00048 BKID0009112 1326 1326 Processed 05/07/2023 702137535 Mohanlal (000000)
17 KHACHAROD MP-18-001-065-001/401
(BEHLOLA) 		1718001065NRG24270620230078775 27/06/2023 Rahul 1718001065WL009011 Rahul 00048 BKID0009112 1326 1326 Processed 05/07/2023 702137535 Rahul (000000)
SubTotal 9724 9724
18 KHACHAROD MP-18-001-033-001/298
(TOOTIYAKHEDI) 		1718001000NRG24270620230078475 27/06/2023 Leela bai 1718001WL008992 Leela bai 00048 BKID0009122 1428 1428 Processed 05/07/2023 702137535 Leelabai (000000)
19 KHACHAROD MP-18-001-037-001/151
(NIMBODIYAKALAN) 		1718001037NRG24270620230078700 27/06/2023 Radhesham 1718001037WL009007 Radhesham 00048 BKID0009122 1105 1105 Processed 05/07/2023 702137535 Radhesham (000000)
20 KHACHAROD MP-18-001-037-001/180
(NIMBODIYAKALAN) 		1718001037NRG24270620230078703 27/06/2023 mitthu singh 1718001037WL009007 mitthu singh 00048 BKID0009122 1105 1105 Processed 05/07/2023 702137535 mitthusingh (000000)
21 KHACHAROD MP-18-001-037-001/180
(NIMBODIYAKALAN) 		1718001037NRG24270620230078702 27/06/2023 rajendra dodiya 1718001037WL009007 rajendra dodiya 00048 BKID0009122 1105 1105 Processed 05/07/2023 702137535 rajendradodiya (000000)
22 KHACHAROD MP-18-001-037-001/258
(NIMBODIYAKALAN) 		1718001037NRG24270620230078710 27/06/2023 Bheru singh 1718001037WL009007 Bheru singh 00048 BKID0009122 1105 1105 Processed 05/07/2023 702137535 Bherusingh (000000)
23 KHACHAROD MP-18-001-037-001/301
(NIMBODIYAKALAN) 		1718001037NRG24270620230078715 27/06/2023 prahlad choudhary 1718001037WL009007 prahlad choudhary 00048 BKID0009122 1105 1105 Processed 05/07/2023 702137535 prahladchoudhary (000000)
24 KHACHAROD MP-18-001-129-001/100
(TAKRAVDA) 		1718001129NRG24270620230078251 27/06/2023 ramsingh 1718001129WL008985 ramsingh 00048 BKID0009122 1326 1326 Processed 05/07/2023 702137535 ramsingh (000000)
25 KHACHAROD MP-18-001-129-001/65
(TAKRAVDA) 		1718001129NRG24270620230078254 27/06/2023 kailashibai 1718001129WL008985 kailashibai 00048 BKID0009122 1326 1326 Processed 05/07/2023 702137535 kailashibai (000000)
26 KHACHAROD MP-18-001-129-001/98
(TAKRAVDA) 		1718001129NRG24270620230078255 27/06/2023 Ramkanya Bai 1718001129WL008985 Ramkanya Bai 00048 BKID0009122 1326 1326 Processed 05/07/2023 702137535 RamkanyaBai (000000)
SubTotal 10931 10931
27 KHACHAROD MP-18-001-037-001/204
(NIMBODIYAKALAN) 		1718001037NRG24270620230078707 27/06/2023 Gopal singh 1718001037WL009007 Gopal singh 00078 CNRB0005564 1105 1105 Processed 05/07/2023 702137535 Gopalsingh (000000)
SubTotal 1105 1105
28 KHACHAROD MP-18-001-037-001/229
(NIMBODIYAKALAN) 		1718001037NRG24270620230078708 27/06/2023 Shambhu singh 1718001037WL009007 Shambhu singh 00152 HDFC0004852 1105 1105 Processed 05/07/2023 702137535 Shambhusingh (000000)
SubTotal 1105 1105
29 KHACHAROD MP-18-001-037-001/301
(NIMBODIYAKALAN) 		1718001037NRG24270620230078714 27/06/2023 Jivan lal 1718001037WL009007 Jivan lal 00168 ICIC0001436 1105 1105 Processed 05/07/2023 702137535 Jivanlal (000000)
SubTotal 1105 1105
30 KHACHAROD MP-18-001-051-001/241
(LUSDAWAN) 		1718001051NRG24270620230078952 27/06/2023 rajendra 1718001051WL009023 rajendra 00168 ICIC0006577 663 663 Processed 05/07/2023 702137535 rajendra (000000)
31 KHACHAROD MP-18-001-051-001/256
(LUSDAWAN) 		1718001051NRG24270620230078956 27/06/2023 Mahendra singh 1718001051WL009023 Mahendra singh 00168 ICIC0006577 663 663 Processed 05/07/2023 702137535 Mahendrasingh (000000)
SubTotal 1326 1326
32 KHACHAROD MP-18-001-049-001/66
(CHIROLA) 		1718001000NRG24270620230079056 27/06/2023 shanti bai 1718001WL009044 shanti bai 00415 SBIN0001981 1326 1326 Processed 05/07/2023 702137535 shantibai (000000)
33 KHACHAROD MP-18-001-052-001/34
(LASUDIYAKHEMA) 		1718001000NRG24270620230078496 27/06/2023 Fundalal 1718001WL008994 Fundalal 00415 SBIN0001981 20 20 Processed 05/07/2023 702137535 Fundalal (000000)
34 KHACHAROD MP-18-001-061-001/273-A
(SUREL) 		1718001000NRG24270620230078523 27/06/2023 Vijaysingh 1718001WL008995 Vijaysingh 00415 SBIN0001981 884 884 Processed 05/07/2023 702137535 Vijaysingh (000000)
35 KHACHAROD MP-18-001-061-001/273-A
(SUREL) 		1718001000NRG24270620230078522 27/06/2023 Vijaysingh 1718001WL008995 Vijaysingh 00415 SBIN0001981 884 884 Processed 05/07/2023 702137535 Vijaysingh (000000)
SubTotal 3114 3114
36 KHACHAROD MP-18-001-037-001/201
(NIMBODIYAKALAN) 		1718001037NRG24270620230078706 27/06/2023 pavan 1718001037WL009007 pavan 00415 SBIN0005678 1105 1105 Processed 05/07/2023 702137535 pavan (000000)
SubTotal 1105 1105
37 KHACHAROD MP-18-001-044-001/220
(HEEDI) 		1718001000NRG24270620230078476 27/06/2023 mohan singh 1718001WL008993 mohan singh 00415 SBIN0030370 1020 1020 Processed 05/07/2023 702137535 mohansingh (000000)
SubTotal 1020 1020
38 KHACHAROD MP-18-001-052-001/121-A
(LASUDIYAKHEMA) 		1718001000NRG24270620230078484 27/06/2023 Kailash 1718001WL008994 Kailash 00415 SBIN0030435 884 884 Processed 05/07/2023 702137535 Kailash (000000)
39 KHACHAROD MP-18-001-052-001/78
(LASUDIYAKHEMA) 		1718001000NRG24270620230078501 27/06/2023 Ramesh 1718001WL008994 Ramesh 00415 SBIN0030435 20 20 Processed 05/07/2023 702137535 Ramesh (000000)
SubTotal 904 904
40 KHACHAROD MP-18-001-039-001/10
(RUPETA) 		1718001000NRG24270620230079043 27/06/2023 Shyamlal 1718001WL009043 Shyamlal 00462 UCBA0000102 1547 1547 Processed 05/07/2023 702137535 Shyamlal (000000)
SubTotal 1547 1547
41 KHACHAROD MP-18-001-099-001/28
(FARNAKHEDI) 		1718001099NRG24270620230078401 27/06/2023 SAMRATH 1718001099WL008988 SAMRATH 00462 UCBA0001463 12 12 Processed 05/07/2023 702137535 SAMRATH (000000)
42 KHACHAROD MP-18-001-099-001/28
(FARNAKHEDI) 		1718001099NRG24270620230078403 27/06/2023 SAMRATH 1718001099WL008988 SAMRATH 00462 UCBA0001463 12 12 Processed 05/07/2023 702137535 SAMRATH (000000)
43 KHACHAROD MP-18-001-099-001/65
(FARNAKHEDI) 		1718001099NRG24270620230078408 27/06/2023 KELASH MADU BAGRI 1718001099WL008988 KELASH MADU BAGRI 00462 UCBA0001463 12 12 Processed 05/07/2023 702137535 KELASHMADUBAGRI (000000)
SubTotal 36 36
44 KHACHAROD MP-18-001-037-001/303
(NIMBODIYAKALAN) 		1718001037NRG24270620230078716 27/06/2023 Ranchod 1718001037WL009007 Ranchod 00662 BDBL0001512 1105 1105 Processed 05/07/2023 702137535 Ranchod (000000)
SubTotal 1105 1105
45 KHACHAROD MP-18-001-061-001/188-A
(SUREL) 		1718001000NRG24270620230078508 27/06/2023 shanti bai 1718001WL008995 shanti bai 00688 FINO0001001 884 884 Processed 05/07/2023 702137535 shantibai (000000)
46 KHACHAROD MP-18-001-061-001/207-A
(SUREL) 		1718001000NRG24270620230078510 27/06/2023 satyanarayan 1718001WL008995 satyanarayan 00688 FINO0001001 884 884 Processed 05/07/2023 702137535 satyanarayan (000000)
47 KHACHAROD MP-18-001-061-001/225-A
(SUREL) 		1718001000NRG24270620230078512 27/06/2023 simabai 1718001WL008995 simabai 00688 FINO0001001 884 884 Processed 05/07/2023 702137535 simabai (000000)
48 KHACHAROD MP-18-001-061-001/269-A
(SUREL) 		1718001000NRG24270620230078517 27/06/2023 gayatri 1718001WL008995 gayatri 00688 FINO0001001 884 884 Processed 05/07/2023 702137535 gayatri (000000)
49 KHACHAROD MP-18-001-061-001/269-A
(SUREL) 		1718001000NRG24270620230078516 27/06/2023 gayatri 1718001WL008995 gayatri 00688 FINO0001001 884 884 Processed 05/07/2023 702137535 gayatri (000000)
50 KHACHAROD MP-18-001-061-001/270-A
(SUREL) 		1718001000NRG24270620230078519 27/06/2023 govind 1718001WL008995 govind 00688 FINO0001001 884 884 Processed 05/07/2023 702137535 govind (000000)
51 KHACHAROD MP-18-001-061-001/270-A
(SUREL) 		1718001000NRG24270620230078518 27/06/2023 govind 1718001WL008995 govind 00688 FINO0001001 884 884 Processed 05/07/2023 702137535 govind (000000)
SubTotal 6188 6188
52 KHACHAROD MP-18-001-051-001/230
(LUSDAWAN) 		1718001051NRG24270620230078951 27/06/2023 arjun sing 1718001051WL009023 arjun sing 00688 FINO0001446 663 663 Processed 05/07/2023 702137535 arjunsing (000000)
SubTotal 663 663
53 KHACHAROD MP-18-001-039-001/393
(RUPETA) 		1718001000NRG24270620230079045 27/06/2023 Dharmendra 1718001WL009043 Dharmendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137535 Dharmendra (000000)
54 KHACHAROD MP-18-001-061-001/273
(SUREL) 		1718001000NRG24270620230078521 27/06/2023 Mangusingh 1718001WL008995 Mangusingh 00691 IPOS0000001 884 884 Processed 05/07/2023 702137535 Mangusingh (000000)
55 KHACHAROD MP-18-001-061-001/273
(SUREL) 		1718001000NRG24270620230078520 27/06/2023 Mangusingh 1718001WL008995 Mangusingh 00691 IPOS0000001 884 884 Processed 05/07/2023 702137535 Mangusingh (000000)
SubTotal 3094 3094
56 KHACHAROD MP-18-001-065-001/71
(BEHLOLA) 		1718001065NRG24270620230078779 27/06/2023 Sunil 1718001065WL009011 Sunil 00697 BKID0MG0425 1326 1326 Processed 05/07/2023 702137535 Sunil (000000)
SubTotal 1326 1326
57 KHACHAROD MP-18-001-039-001/520
(RUPETA) 		1718001000NRG24270620230079047 27/06/2023 Ramkunwar 1718001WL009043 Ramkunwar 00697 BKID0MG0426 1547 1547 Processed 05/07/2023 702137535 Ramkunwar (000000)
SubTotal 1547 1547
Total 56227 56227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_270623FTO_130665 Bank of Baroda BARB0KHACHR KHACHROD 2652
2 KHACHAROD MP1718001_270623FTO_130665 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 6630
3 KHACHAROD MP1718001_270623FTO_130665 Bank of India BKID0009112 KHACHRAUD 9724
4 KHACHAROD MP1718001_270623FTO_130665 Bank of India BKID0009122 NAGDA 10931
5 KHACHAROD MP1718001_270623FTO_130665 Canara Bank CNRB0005564 NAGDA 1105
6 KHACHAROD MP1718001_270623FTO_130665 HDFC bank HDFC0004852 MAHIDPUR 1105
7 KHACHAROD MP1718001_270623FTO_130665 ICICI BANK ICIC0001436 NAGDA, MADHYA PRADESH 1105
8 KHACHAROD MP1718001_270623FTO_130665 ICICI BANK ICIC0006577 KHACHRAUD 1326
9 KHACHAROD MP1718001_270623FTO_130665 State Bank of India SBIN0001981 ADB KHACHROD 3114
10 KHACHAROD MP1718001_270623FTO_130665 State Bank of India SBIN0005678 NAGDA 1105
11 KHACHAROD MP1718001_270623FTO_130665 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1020
12 KHACHAROD MP1718001_270623FTO_130665 State Bank of India SBIN0030435 KHACHROD 904
13 KHACHAROD MP1718001_270623FTO_130665 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1547
14 KHACHAROD MP1718001_270623FTO_130665 UCO Bank UCBA0001463 GHINODA 36
15 KHACHAROD MP1718001_270623FTO_130665 Bandhan Bank Limited BDBL0001512 NAGDA 1105
16 KHACHAROD MP1718001_270623FTO_130665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
17 KHACHAROD MP1718001_270623FTO_130665 Fino Payments Bank Ltd FINO0001446 MP RO 663
18 KHACHAROD MP1718001_270623FTO_130665 India Post Payments Bank IPOS0000001 Ujjain 3094
19 KHACHAROD MP1718001_270623FTO_130665 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1326
20 KHACHAROD MP1718001_270623FTO_130665 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1547

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