Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_231123APB_FTO_362875
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-18-001-005-001/172
(KESARIYA) 		1718001005NRG24231120230227793 23/11/2023 KRISHNBALDEV 1718001005WL025904 KRISHNBALDEV 00045 BARB0KHACHR 884 884 Processed 01/01/2024 324509152 KRISHNBALDEV BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-065-001/136
(BEHLOLA) 		1718001000NRG24231120230227814 23/11/2023 PAPPULAL 1718001WL025910 PAPPULAL 00045 BARB0KHACHR 1547 1547 Processed 01/01/2024 324509152 PAPPULAL BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-065-001/201
(BEHLOLA) 		1718001000NRG24231120230227815 23/11/2023 Kanheyadas 1718001WL025910 Kanheyadas 00045 BARB0KHACHR 1547 1547 Processed 01/01/2024 324509152 Kanheyadas BANK OF INDIA(508505)
4 KHACHAROD MP-18-001-065-001/203-A
(BEHLOLA) 		1718001000NRG24231120230227816 23/11/2023 JITENDRA 1718001WL025910 JITENDRA 00045 BARB0KHACHR 1547 1547 Processed 01/01/2024 324509152 JITENDRA BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-065-001/262-A
(BEHLOLA) 		1718001000NRG24231120230227819 23/11/2023 SAMARATH 1718001WL025910 SAMARATH 00045 BARB0KHACHR 1547 1547 Processed 01/01/2024 324509152 SAMARATH BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-065-001/411
(BEHLOLA) 		1718001000NRG24231120230227824 23/11/2023 Lalit Sharma 1718001WL025910 Lalit Sharma 00045 BARB0KHACHR 663 663 Processed 01/01/2024 324509152 LalitSharma HDFC BANK LTD(607152)
7 KHACHAROD MP-18-001-065-001/412
(BEHLOLA) 		1718001000NRG24231120230227825 23/11/2023 Narayan 1718001WL025910 Narayan 00045 BARB0KHACHR 663 663 Processed 01/01/2024 324509152 Narayan BANK OF INDIA(508505)
SubTotal 8398 8398
8 KHACHAROD MP-18-001-017-001/249
(NAYAN) 		1718001017NRG24231120230227772 23/11/2023 Kailash bai 1718001017WL025902 Kailash bai 00045 BARB0NAGDAX 10 10 Processed 01/01/2024 324509152 Kailashbai BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-017-001/249
(NAYAN) 		1718001017NRG24231120230227771 23/11/2023 Kunwar ji 1718001017WL025902 Kunwar ji 00045 BARB0NAGDAX 10 10 Processed 01/01/2024 324509152 Kunwarji BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-017-001/299
(NAYAN) 		1718001017NRG24231120230227773 23/11/2023 NANDKISHORE 1718001017WL025902 NANDKISHORE 00045 BARB0NAGDAX 10 10 Processed 01/01/2024 324509152 NANDKISHORE BANK OF BARODA(606985)
SubTotal 30 30
11 KHACHAROD MP-18-001-055-001/140
(BAGEDI) 		1718001055NRG24231120230227748 23/11/2023 ukarlal 1718001055WL025901 ukarlal 00048 BKID0009112 1547 1547 Processed 01/01/2024 324509152 ukarlal BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-065-001/72
(BEHLOLA) 		1718001000NRG24231120230227826 23/11/2023 Ramchanar 1718001WL025910 Ramchanar 00048 BKID0009112 1547 1547 Processed 01/01/2024 324509152 Ramchanar BANK OF INDIA(508505)
SubTotal 3094 3094
13 KHACHAROD MP-18-001-017-001/11
(NAYAN) 		1718001017NRG24231120230227765 23/11/2023 Rajesh 1718001017WL025902 Rajesh 00048 BKID0009122 10 10 Processed 01/01/2024 324509152 Rajesh BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-017-001/125
(NAYAN) 		1718001017NRG24231120230227766 23/11/2023 RUKHMA BAI 1718001017WL025902 RUKHMA BAI 00048 BKID0009122 221 221 Processed 01/01/2024 324509152 RUKHMABAI BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-017-001/152-A
(NAYAN) 		1718001017NRG24231120230227770 23/11/2023 Tamabai 1718001017WL025902 Tamabai 00048 BKID0009122 10 10 Processed 01/01/2024 324509152 Tamabai BANK OF INDIA(508505)
SubTotal 241 241
16 KHACHAROD MP-18-001-017-001/152-A
(NAYAN) 		1718001017NRG24231120230227769 23/11/2023 mohan lal 1718001017WL025902 mohan lal 00089 CBIN0282519 10 10 Processed 01/01/2024 324509152 mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 10 10
17 KHACHAROD MP-18-001-055-002/32
(BAGEDI) 		1718001055NRG24231120230227762 23/11/2023 bhagat puri 1718001055WL025901 bhagat puri 00168 ICIC0006577 1547 1547 Processed 01/01/2024 324509152 bhagatpuri ICICI BANK LTD(508534)
18 KHACHAROD MP-18-001-055-002/36-B
(BAGEDI) 		1718001055NRG24231120230227763 23/11/2023 dasrath 1718001055WL025901 dasrath 00168 ICIC0006577 1547 1547 Processed 01/01/2024 324509152 dasrath BANK OF BARODA(606985)
SubTotal 3094 3094
19 KHACHAROD MP-18-001-005-001/129
(KESARIYA) 		1718001005NRG24231120230227790 23/11/2023 shambhu singh 1718001005WL025904 shambhu singh 00415 SBIN0001981 884 884 Processed 01/01/2024 324509152 shambhusingh STATE BANK OF INDIA(508548)
20 KHACHAROD MP-18-001-005-001/197
(KESARIYA) 		1718001005NRG24231120230227796 23/11/2023 dharmendra payak 1718001005WL025904 dharmendra payak 00415 SBIN0001981 884 884 Processed 01/01/2024 324509152 dharmendrapayak STATE BANK OF INDIA(508548)
21 KHACHAROD MP-18-001-055-001/114-A
(BAGEDI) 		1718001055NRG24231120230227746 23/11/2023 Indar lal 1718001055WL025901 Indar lal 00415 SBIN0001981 1547 1547 Processed 01/01/2024 324509152 Indarlal STATE BANK OF INDIA(508548)
22 KHACHAROD MP-18-001-055-001/234
(BAGEDI) 		1718001055NRG24231120230227754 23/11/2023 padam bai 1718001055WL025901 padam bai 00415 SBIN0001981 1547 1547 Processed 01/01/2024 324509152 padambai BANK OF BARODA(606985)
23 KHACHAROD MP-18-001-055-001/64
(BAGEDI) 		1718001055NRG24231120230227758 23/11/2023 ganpat 1718001055WL025901 ganpat 00415 SBIN0001981 1547 1547 Processed 01/01/2024 324509152 ganpat STATE BANK OF INDIA(508548)
24 KHACHAROD MP-18-001-065-001/219-A
(BEHLOLA) 		1718001000NRG24231120230227817 23/11/2023 JANKILAL 1718001WL025910 JANKILAL 00415 SBIN0001981 663 663 Processed 01/01/2024 324509152 JANKILAL STATE BANK OF INDIA(508548)
25 KHACHAROD MP-18-001-065-001/221-A
(BEHLOLA) 		1718001000NRG24231120230227818 23/11/2023 RukhmaBai 1718001WL025910 RukhmaBai 00415 SBIN0001981 1547 1547 Processed 01/01/2024 324509152 RukhmaBai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
26 KHACHAROD MP-18-001-017-001/31
(NAYAN) 		1718001017NRG24231120230227775 23/11/2023 Hindulal 1718001017WL025902 Hindulal 00415 SBIN0005678 10 10 Processed 01/01/2024 324509152 Hindulal STATE BANK OF INDIA(508548)
SubTotal 10 10
27 KHACHAROD MP-18-001-065-001/408
(BEHLOLA) 		1718001000NRG24231120230227821 23/11/2023 Pankaj Prajapat 1718001WL025910 Pankaj Prajapat 00415 SBIN0006800 1547 1547 Processed 01/01/2024 324509152 PankajPrajapat BANK OF INDIA(508505)
SubTotal 1547 1547
28 KHACHAROD MP-18-001-017-001/127
(NAYAN) 		1718001017NRG24231120230227767 23/11/2023 Shantilal 1718001017WL025902 Shantilal 00415 SBIN0030370 10 10 Processed 01/01/2024 324509152 Shantilal BANK OF INDIA(508505)
SubTotal 10 10
29 KHACHAROD MP-18-001-017-001/131
(NAYAN) 		1718001017NRG24231120230227768 23/11/2023 gendalal 1718001017WL025902 gendalal 00462 UCBA0000102 10 10 Processed 01/01/2024 324509152 gendalal UCO BANK(607066)
30 KHACHAROD MP-18-001-017-001/301-A
(NAYAN) 		1718001017NRG24231120230227774 23/11/2023 rekha bai 1718001017WL025902 rekha bai 00462 UCBA0000102 10 10 Processed 01/01/2024 324509152 rekhabai UCO BANK(607066)
31 KHACHAROD MP-18-001-017-001/40
(NAYAN) 		1718001017NRG24231120230227776 23/11/2023 Amitlal 1718001017WL025902 Amitlal 00462 UCBA0000102 10 10 Processed 01/01/2024 324509152 Amitlal UCO BANK(607066)
32 KHACHAROD MP-18-001-017-001/65
(NAYAN) 		1718001017NRG24231120230227778 23/11/2023 premlata 1718001017WL025902 premlata 00462 UCBA0000102 10 10 Processed 01/01/2024 324509152 premlata UCO BANK(607066)
33 KHACHAROD MP-18-001-017-001/96
(NAYAN) 		1718001017NRG24231120230227779 23/11/2023 Rajaram 1718001017WL025902 Rajaram 00462 UCBA0000102 221 221 Processed 01/01/2024 324509152 Rajaram UCO BANK(607066)
SubTotal 261 261
34 KHACHAROD MP-18-001-005-001/138
(KESARIYA) 		1718001005NRG24231120230227792 23/11/2023 lakhansingh 1718001005WL025904 lakhansingh 00462 UCBA0001463 884 884 Processed 01/01/2024 324509152 lakhansingh BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-005-001/138
(KESARIYA) 		1718001005NRG24231120230227791 23/11/2023 sumer singh 1718001005WL025904 sumer singh 00462 UCBA0001463 884 884 Processed 01/01/2024 324509152 sumersingh UCO BANK(607066)
36 KHACHAROD MP-18-001-005-001/196
(KESARIYA) 		1718001005NRG24231120230227794 23/11/2023 dasrathsingh 1718001005WL025904 dasrathsingh 00462 UCBA0001463 884 884 Processed 01/01/2024 324509152 dasrathsingh UCO BANK(607066)
37 KHACHAROD MP-18-001-005-001/196
(KESARIYA) 		1718001005NRG24231120230227795 23/11/2023 RAJENDRA SINGH 1718001005WL025904 RAJENDRA SINGH 00462 UCBA0001463 884 884 Processed 01/01/2024 324509152 RAJENDRASINGH BANK OF BARODA(606985)
SubTotal 3536 3536
38 KHACHAROD MP-18-001-055-001/10
(BAGEDI) 		1718001055NRG24231120230227745 23/11/2023 sharvan 1718001055WL025901 sharvan 00688 FINO0001001 1547 1547 Processed 01/01/2024 324509152 sharvan FINO PAYMENTS BANK LTD(608001)
39 KHACHAROD MP-18-001-055-001/131-B
(BAGEDI) 		1718001055NRG24231120230227747 23/11/2023 khubchand 1718001055WL025901 khubchand 00688 FINO0001001 1547 1547 Processed 01/01/2024 324509152 khubchand STATE BANK OF INDIA(508548)
40 KHACHAROD MP-18-001-055-001/154-A
(BAGEDI) 		1718001055NRG24231120230227749 23/11/2023 shantilal 1718001055WL025901 shantilal 00688 FINO0001001 1547 1547 Processed 01/01/2024 324509152 shantilal FINO PAYMENTS BANK LTD(608001)
41 KHACHAROD MP-18-001-055-001/198
(BAGEDI) 		1718001055NRG24231120230227752 23/11/2023 sagita bai 1718001055WL025901 sagita bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 324509152 sagitabai FINO PAYMENTS BANK LTD(608001)
42 KHACHAROD MP-18-001-055-001/233
(BAGEDI) 		1718001055NRG24231120230227753 23/11/2023 Rajesh 1718001055WL025901 Rajesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 324509152 Rajesh FINO PAYMENTS BANK LTD(608001)
43 KHACHAROD MP-18-001-055-001/61
(BAGEDI) 		1718001055NRG24231120230227756 23/11/2023 Mohanlal 1718001055WL025901 Mohanlal 00688 FINO0001001 1547 1547 Processed 01/01/2024 324509152 Mohanlal FINO PAYMENTS BANK LTD(608001)
44 KHACHAROD MP-18-001-055-001/61-A
(BAGEDI) 		1718001055NRG24231120230227757 23/11/2023 Rajesh 1718001055WL025901 Rajesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 324509152 Rajesh FINO PAYMENTS BANK LTD(608001)
45 KHACHAROD MP-18-001-055-001/80-B
(BAGEDI) 		1718001055NRG24231120230227759 23/11/2023 Prakash 1718001055WL025901 Prakash 00688 FINO0001001 1547 1547 Processed 01/01/2024 324509152 Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
46 KHACHAROD MP-18-001-055-001/189
(BAGEDI) 		1718001055NRG24231120230227751 23/11/2023 Vabhav 1718001055WL025901 Vabhav 00688 FINO0001446 1547 1547 Processed 01/01/2024 324509152 Vabhav FINO PAYMENTS BANK LTD(608001)
47 KHACHAROD MP-18-001-055-001/46-A
(BAGEDI) 		1718001055NRG24231120230227755 23/11/2023 kundan 1718001055WL025901 kundan 00688 FINO0001446 1547 1547 Processed 01/01/2024 324509152 kundan FINO PAYMENTS BANK LTD(608001)
48 KHACHAROD MP-18-001-055-001/82
(BAGEDI) 		1718001055NRG24231120230227760 23/11/2023 rakesh 1718001055WL025901 rakesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324509152 rakesh STATE BANK OF INDIA(508548)
49 KHACHAROD MP-18-001-055-002/20-A
(BAGEDI) 		1718001055NRG24231120230227761 23/11/2023 Santosh 1718001055WL025901 Santosh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324509152 Santosh FINO PAYMENTS BANK LTD(608001)
50 KHACHAROD MP-18-001-055-002/41
(BAGEDI) 		1718001055NRG24231120230227764 23/11/2023 Vinod Puri 1718001055WL025901 Vinod Puri 00688 FINO0001446 1547 1547 Processed 01/01/2024 324509152 VinodPuri FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
51 KHACHAROD MP-18-001-065-001/268-A
(BEHLOLA) 		1718001000NRG24231120230227820 23/11/2023 RADHESYAM 1718001WL025910 RADHESYAM 00697 BKID0MG0425 1547 1547 Processed 01/01/2024 324509152 RADHESYAM BANK OF BARODA(606985)
52 KHACHAROD MP-18-001-065-001/409
(BEHLOLA) 		1718001000NRG24231120230227822 23/11/2023 Sandeep 1718001WL025910 Sandeep 00697 BKID0MG0425 1547 1547 Processed 01/01/2024 324509152 Sandeep BANK OF BARODA(606985)
53 KHACHAROD MP-18-001-065-001/410
(BEHLOLA) 		1718001000NRG24231120230227823 23/11/2023 Kundan 1718001WL025910 Kundan 00697 BKID0MG0425 1547 1547 Processed 01/01/2024 324509152 Kundan BANK OF INDIA(508505)
SubTotal 4641 4641
Total 53602 53602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_231123APB_FTO_362875 Bank of Baroda BARB0KHACHR KHACHROD 8398
2 KHACHAROD MP1718001_231123APB_FTO_362875 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 30
3 KHACHAROD MP1718001_231123APB_FTO_362875 Bank of India BKID0009112 KHACHRAUD 3094
4 KHACHAROD MP1718001_231123APB_FTO_362875 Bank of India BKID0009122 NAGDA 241
5 KHACHAROD MP1718001_231123APB_FTO_362875 Central Bank Of India CBIN0282519 NAGDA 10
6 KHACHAROD MP1718001_231123APB_FTO_362875 ICICI BANK ICIC0006577 KHACHRAUD 3094
7 KHACHAROD MP1718001_231123APB_FTO_362875 State Bank of India SBIN0001981 ADB KHACHROD 8619
8 KHACHAROD MP1718001_231123APB_FTO_362875 State Bank of India SBIN0005678 NAGDA 10
9 KHACHAROD MP1718001_231123APB_FTO_362875 State Bank of India SBIN0006800 INGORIA VB 1547
10 KHACHAROD MP1718001_231123APB_FTO_362875 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 10
11 KHACHAROD MP1718001_231123APB_FTO_362875 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 261
12 KHACHAROD MP1718001_231123APB_FTO_362875 UCO Bank UCBA0001463 GHINODA 3536
13 KHACHAROD MP1718001_231123APB_FTO_362875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
14 KHACHAROD MP1718001_231123APB_FTO_362875 Fino Payments Bank Ltd FINO0001446 MP RO 7735
15 KHACHAROD MP1718001_231123APB_FTO_362875 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 4641

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