Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_110823APB_FTO_214872
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-18-001-046-003/58
(KHEDAWDA) 		1718001000NRG24110820230142510 11/08/2023 DEVKANYA BAI 1718001WL015604 DEVKANYA BAI 00045 BARB0KHACHR 1547 1547 Processed 21/08/2023 589730617 DEVKANYABAI FINO PAYMENTS BANK LTD(608001)
2 KHACHAROD MP-18-001-056-001/224
(BHIKAMPUR) 		1718001000NRG24110820230142507 11/08/2023 aarti 1718001WL015603 aarti 00045 BARB0KHACHR 1547 1547 Processed 21/08/2023 589730617 aarti BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-065-001/136
(BEHLOLA) 		1718001065NRG24110820230142483 11/08/2023 PAPPULAL 1718001065WL015600 PAPPULAL 00045 BARB0KHACHR 1326 1326 Processed 21/08/2023 589730617 PAPPULAL BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-065-001/154
(BEHLOLA) 		1718001065NRG24110820230142486 11/08/2023 Radhesyam 1718001065WL015600 Radhesyam 00045 BARB0KHACHR 1326 1326 Processed 21/08/2023 589730617 Radhesyam BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-065-001/203-A
(BEHLOLA) 		1718001065NRG24110820230142489 11/08/2023 JITENDRA 1718001065WL015600 JITENDRA 00045 BARB0KHACHR 1326 1326 Processed 21/08/2023 589730617 JITENDRA BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-065-001/262-A
(BEHLOLA) 		1718001065NRG24110820230142492 11/08/2023 SAMARATH 1718001065WL015600 SAMARATH 00045 BARB0KHACHR 1326 1326 Processed 21/08/2023 589730617 SAMARATH BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-065-001/38-A
(BEHLOLA) 		1718001065NRG24110820230142496 11/08/2023 GOPAL 1718001065WL015600 GOPAL 00045 BARB0KHACHR 1326 1326 Processed 21/08/2023 589730617 GOPAL BANK OF INDIA(508505)
SubTotal 9724 9724
8 KHACHAROD MP-18-001-056-001/224
(BHIKAMPUR) 		1718001000NRG24110820230142506 11/08/2023 Sajjan Singh 1718001WL015603 Sajjan Singh 00048 BKID0009112 1547 1547 Processed 21/08/2023 589730617 SajjanSingh AXIS BANK(607153)
9 KHACHAROD MP-18-001-056-001/250
(BHIKAMPUR) 		1718001000NRG24110820230142461 11/08/2023 raji bai 1718001WL015595 raji bai 00048 BKID0009112 1547 1547 Processed 21/08/2023 589730617 rajibai BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-065-001/187
(BEHLOLA) 		1718001065NRG24110820230142488 11/08/2023 Dilip 1718001065WL015600 Dilip 00048 BKID0009112 1326 1326 Processed 21/08/2023 589730617 Dilip BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-065-001/187
(BEHLOLA) 		1718001065NRG24110820230142487 11/08/2023 YASHODA BAI 1718001065WL015600 YASHODA BAI 00048 BKID0009112 1326 1326 Processed 21/08/2023 589730617 YASHODABAI BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-065-001/321
(BEHLOLA) 		1718001065NRG24110820230142494 11/08/2023 Rahul kumar 1718001065WL015600 Rahul kumar 00048 BKID0009112 1326 1326 Processed 21/08/2023 589730617 Rahulkumar BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-065-001/38
(BEHLOLA) 		1718001065NRG24110820230142495 11/08/2023 SEETA BAI 1718001065WL015600 SEETA BAI 00048 BKID0009112 1326 1326 Processed 21/08/2023 589730617 SEETABAI BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-065-001/72
(BEHLOLA) 		1718001065NRG24110820230142497 11/08/2023 Ramchanar 1718001065WL015600 Ramchanar 00048 BKID0009112 1326 1326 Processed 21/08/2023 589730617 Ramchanar BANK OF INDIA(508505)
SubTotal 9724 9724
15 KHACHAROD MP-18-001-022-001/101
(NIMBODIYAKHURD) 		1718001022NRG24110820230142453 11/08/2023 laxman ji 1718001022WL015594 laxman ji 00048 BKID0009122 663 663 Processed 21/08/2023 589730617 laxmanji BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-023-001/15
(BANBANA) 		1718001023NRG24110820230142500 11/08/2023 Sukram 1718001023WL015601 Sukram 00048 BKID0009122 1323 1323 Processed 21/08/2023 589730617 Sukram BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-023-001/339
(BANBANA) 		1718001023NRG24110820230142502 11/08/2023 Sunil 1718001023WL015601 Sunil 00048 BKID0009122 1323 1323 Processed 21/08/2023 589730617 Sunil BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-056-001/292-A
(BHIKAMPUR) 		1718001000NRG24110820230142462 11/08/2023 Gita Bai 1718001WL015595 Gita Bai 00048 BKID0009122 1547 1547 Processed 21/08/2023 589730617 GitaBai BANK OF INDIA(508505)
SubTotal 4856 4856
19 KHACHAROD MP-18-001-023-001/133
(BANBANA) 		1718001023NRG24110820230142499 11/08/2023 PHOOL KUWAR 1718001023WL015601 PHOOL KUWAR 00089 CBIN0282519 1323 1323 Processed 21/08/2023 589730617 PHOOLKUWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
20 KHACHAROD MP-18-001-046-001/99
(KHEDAWDA) 		1718001000NRG24110820230142516 11/08/2023 Satyanarayan 1718001WL015608 Satyanarayan 00415 SBIN0001981 1547 1547 Processed 21/08/2023 589730617 Satyanarayan STATE BANK OF INDIA(508548)
21 KHACHAROD MP-18-001-046-001/99
(KHEDAWDA) 		1718001000NRG24110820230142515 11/08/2023 satyanarayan 1718001WL015608 satyanarayan 00415 SBIN0001981 1547 1547 Processed 21/08/2023 589730617 satyanarayan BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-065-001/219-A
(BEHLOLA) 		1718001065NRG24110820230142491 11/08/2023 JANKILAL 1718001065WL015600 JANKILAL 00415 SBIN0001981 1326 1326 Processed 21/08/2023 589730617 JANKILAL STATE BANK OF INDIA(508548)
23 KHACHAROD MP-18-001-065-001/219-A
(BEHLOLA) 		1718001065NRG24110820230142490 11/08/2023 JANKILAL 1718001065WL015600 JANKILAL 00415 SBIN0001981 1326 1326 Processed 21/08/2023 589730617 JANKILAL STATE BANK OF INDIA(508548)
24 KHACHAROD MP-18-001-127-001/77
(CHANDODIYA) 		1718001127NRG24110820230142463 11/08/2023 ADITYA NARAYAN UPADHYAY 1718001127WL015596 ADITYA NARAYAN UPADHYAY 00415 SBIN0001981 221 221 Processed 21/08/2023 589730617 ADITYANARAYANUPADHYAY STATE BANK OF INDIA(508548)
SubTotal 5967 5967
25 KHACHAROD MP-18-001-022-001/139
(NIMBODIYAKHURD) 		1718001022NRG24110820230142457 11/08/2023 babu 1718001022WL015594 babu 00415 SBIN0005678 663 663 Processed 21/08/2023 589730617 babu STATE BANK OF INDIA(508548)
SubTotal 663 663
26 KHACHAROD MP-18-001-030-002/67
(PARMARKHEDI) 		1718001000NRG24110820230142514 11/08/2023 gopal singh 1718001WL015607 gopal singh 00415 SBIN0030370 1547 1547 Processed 21/08/2023 589730617 gopalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
27 KHACHAROD MP-18-001-023-001/133
(BANBANA) 		1718001023NRG24110820230142498 11/08/2023 VIKKRAM SINGH 1718001023WL015601 VIKKRAM SINGH 00462 UCBA0000102 1323 1323 Processed 21/08/2023 589730617 VIKKRAMSINGH UCO BANK(607066)
SubTotal 1323 1323
28 KHACHAROD MP-18-001-022-001/139
(NIMBODIYAKHURD) 		1718001022NRG24110820230142456 11/08/2023 gopilal chawda 1718001022WL015594 gopilal chawda 00462 UCBA0001142 663 663 Processed 21/08/2023 589730617 gopilalchawda FINCARE SMALL FINANCE BANK LTD(608304)
29 KHACHAROD MP-18-001-022-001/139
(NIMBODIYAKHURD) 		1718001022NRG24110820230142454 11/08/2023 gopilal chawda 1718001022WL015594 gopilal chawda 00462 UCBA0001142 663 663 Processed 21/08/2023 589730617 gopilalchawda JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
30 KHACHAROD MP-18-001-022-001/139
(NIMBODIYAKHURD) 		1718001022NRG24110820230142455 11/08/2023 sajjain bai 1718001022WL015594 sajjain bai 00462 UCBA0001142 663 663 Processed 21/08/2023 589730617 sajjainbai UCO BANK(607066)
31 KHACHAROD MP-18-001-022-001/228
(NIMBODIYAKHURD) 		1718001022NRG24110820230142459 11/08/2023 Shanti bai 1718001022WL015594 Shanti bai 00462 UCBA0001142 663 663 Processed 21/08/2023 589730617 Shantibai UCO BANK(607066)
SubTotal 2652 2652
32 KHACHAROD MP-18-001-065-001/143
(BEHLOLA) 		1718001065NRG24110820230142484 11/08/2023 shyam das 1718001065WL015600 shyam das 00666 IDFB0042201 1326 1326 Processed 21/08/2023 589730617 shyamdas BANK OF BARODA(606985)
SubTotal 1326 1326
33 KHACHAROD MP-18-001-023-001/339
(BANBANA) 		1718001023NRG24110820230142503 11/08/2023 Priyanka bai 1718001023WL015601 Priyanka bai 00688 FINO0001446 1323 1323 Processed 21/08/2023 589730617 Priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
34 KHACHAROD MP-18-001-056-001/224
(BHIKAMPUR) 		1718001000NRG24110820230142509 11/08/2023 Gokul 1718001WL015603 Gokul 00691 IPOS0000001 1547 1547 Processed 21/08/2023 589730617 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHACHAROD MP-18-001-056-001/250
(BHIKAMPUR) 		1718001000NRG24110820230142460 11/08/2023 Jeevan Singh 1718001WL015595 Jeevan Singh 00691 IPOS0000001 1547 1547 Processed 21/08/2023 589730617 JeevanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
36 KHACHAROD MP-18-001-065-001/143
(BEHLOLA) 		1718001065NRG24110820230142485 11/08/2023 Gyandas 1718001065WL015600 Gyandas 00697 BKID0MG0425 1326 1326 Processed 21/08/2023 589730617 Gyandas BANK OF BARODA(606985)
37 KHACHAROD MP-18-001-065-001/268-A
(BEHLOLA) 		1718001065NRG24110820230142493 11/08/2023 RADHESYAM 1718001065WL015600 RADHESYAM 00697 BKID0MG0425 1326 1326 Processed 21/08/2023 589730617 RADHESYAM BANK OF BARODA(606985)
SubTotal 2652 2652
Total 46174 46174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_110823APB_FTO_214872 Bank of Baroda BARB0KHACHR KHACHROD 9724
2 KHACHAROD MP1718001_110823APB_FTO_214872 Bank of India BKID0009112 KHACHRAUD 9724
3 KHACHAROD MP1718001_110823APB_FTO_214872 Bank of India BKID0009122 NAGDA 4856
4 KHACHAROD MP1718001_110823APB_FTO_214872 Central Bank Of India CBIN0282519 NAGDA 1323
5 KHACHAROD MP1718001_110823APB_FTO_214872 State Bank of India SBIN0001981 ADB KHACHROD 5967
6 KHACHAROD MP1718001_110823APB_FTO_214872 State Bank of India SBIN0005678 NAGDA 663
7 KHACHAROD MP1718001_110823APB_FTO_214872 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1547
8 KHACHAROD MP1718001_110823APB_FTO_214872 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1323
9 KHACHAROD MP1718001_110823APB_FTO_214872 UCO Bank UCBA0001142 PIPLODA BAGLA 2652
10 KHACHAROD MP1718001_110823APB_FTO_214872 IDFC Bank IDFB0042201 RATLAM BRANCH 1326
11 KHACHAROD MP1718001_110823APB_FTO_214872 Fino Payments Bank Ltd FINO0001446 MP RO 1323
12 KHACHAROD MP1718001_110823APB_FTO_214872 India Post Payments Bank IPOS0000001 Ujjain 3094
13 KHACHAROD MP1718001_110823APB_FTO_214872 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 2652

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