Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_061223APB_FTO_377087
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-18-001-007-002/224
(CHAPANER) 		1718001007NRG24061220230242270 06/12/2023 GOWARDHANLAL 1718001007WL027133 GOWARDHANLAL 00045 BARB0KHACHR 1547 1547 Processed 01/03/2024 462807137 GOWARDHANLAL BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-084-001/234-C
(PIPALYAMOLU) 		1718001084NRG24061220230242277 06/12/2023 Dipika 1718001084WL027134 Dipika 00045 BARB0NAGDAX 1326 1326 Processed 01/03/2024 462807137 Dipika BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHACHAROD MP-18-001-084-001/230-A
(PIPALYAMOLU) 		1718001084NRG24061220230242276 06/12/2023 Kailash 1718001084WL027134 Kailash 00045 BARB0UNHELX 1326 1326 Processed 01/03/2024 462807137 Kailash BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-084-001/230-A
(PIPALYAMOLU) 		1718001084NRG24061220230242290 06/12/2023 Kailash 1718001084WL027135 Kailash 00045 BARB0UNHELX 1326 1326 Processed 01/03/2024 462807137 Kailash BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-084-001/276-A
(PIPALYAMOLU) 		1718001084NRG24061220230242280 06/12/2023 raju bai 1718001084WL027134 raju bai 00045 BARB0UNHELX 1326 1326 Processed 01/03/2024 462807137 rajubai STATE BANK OF INDIA(508548)
6 KHACHAROD MP-18-001-084-001/73-D
(PIPALYAMOLU) 		1718001084NRG24061220230242286 06/12/2023 Ganpat singh 1718001084WL027134 Ganpat singh 00045 BARB0UNHELX 1326 1326 Processed 01/03/2024 462807137 Ganpatsingh BANK OF BARODA(606985)
SubTotal 5304 5304
7 KHACHAROD MP-18-001-084-001/277
(PIPALYAMOLU) 		1718001084NRG24061220230242291 06/12/2023 rajak khan 1718001084WL027135 rajak khan 00048 BKID0009111 1326 1326 Processed 29/02/2024 462807137 rajakkhan BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-084-001/54
(PIPALYAMOLU) 		1718001084NRG24061220230242283 06/12/2023 manohar singh 1718001084WL027134 manohar singh 00048 BKID0009111 1326 1326 Processed 01/03/2024 462807137 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
9 KHACHAROD MP-18-001-084-001/54
(PIPALYAMOLU) 		1718001084NRG24061220230242294 06/12/2023 manohar singh 1718001084WL027135 manohar singh 00048 BKID0009111 6 6 Processed 01/03/2024 462807137 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 2658 2658
10 KHACHAROD MP-18-001-054-001/178-B
(BADAGAON) 		1718001054NRG24061220230242296 06/12/2023 govind 1718001054WL027136 govind 00048 BKID0009112 1326 1326 Processed 29/02/2024 462807137 govind BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-054-001/30
(BADAGAON) 		1718001054NRG24061220230242303 06/12/2023 Lal kunwar 1718001054WL027137 Lal kunwar 00048 BKID0009112 1326 1326 Processed 29/02/2024 462807137 Lalkunwar ICICI BANK LTD(508534)
12 KHACHAROD MP-18-001-054-001/343
(BADAGAON) 		1718001054NRG24061220230242300 06/12/2023 MANGUPURI 1718001054WL027136 MANGUPURI 00048 BKID0009112 1326 1326 Processed 01/03/2024 462807137 MANGUPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
13 KHACHAROD MP-18-001-054-001/298-A
(BADAGAON) 		1718001054NRG24061220230242298 06/12/2023 Ramesh 1718001054WL027136 Ramesh 00048 BKID0009122 1326 1326 Processed 01/03/2024 462807137 Ramesh STATE BANK OF INDIA(508548)
14 KHACHAROD MP-18-001-054-001/305
(BADAGAON) 		1718001054NRG24061220230242304 06/12/2023 Ishwarlal 1718001054WL027137 Ishwarlal 00048 BKID0009122 221 221 Processed 29/02/2024 462807137 Ishwarlal ICICI BANK LTD(508534)
15 KHACHAROD MP-18-001-054-001/342
(BADAGAON) 		1718001054NRG24061220230242299 06/12/2023 umrav puri 1718001054WL027136 umrav puri 00048 BKID0009122 1326 1326 Processed 29/02/2024 462807137 umravpuri BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-084-001/45
(PIPALYAMOLU) 		1718001084NRG24061220230242292 06/12/2023 ramesh 1718001084WL027135 ramesh 00048 BKID0009122 1326 1326 Processed 29/02/2024 462807137 ramesh BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-084-001/45
(PIPALYAMOLU) 		1718001084NRG24061220230242281 06/12/2023 ramesh 1718001084WL027134 ramesh 00048 BKID0009122 1326 1326 Processed 29/02/2024 462807137 ramesh BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-084-001/45-A
(PIPALYAMOLU) 		1718001084NRG24061220230242282 06/12/2023 Dinesh 1718001084WL027134 Dinesh 00048 BKID0009122 1326 1326 Processed 29/02/2024 462807137 Dinesh BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-084-001/45-A
(PIPALYAMOLU) 		1718001084NRG24061220230242293 06/12/2023 Dinesh 1718001084WL027135 Dinesh 00048 BKID0009122 1326 1326 Processed 29/02/2024 462807137 Dinesh BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-084-001/73-B
(PIPALYAMOLU) 		1718001084NRG24061220230242295 06/12/2023 Prem singh panwar 1718001084WL027135 Prem singh panwar 00048 BKID0009122 600 600 Processed 01/03/2024 462807137 Premsinghpanwar BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-084-001/73-B
(PIPALYAMOLU) 		1718001084NRG24061220230242284 06/12/2023 Prem singh panwar 1718001084WL027134 Prem singh panwar 00048 BKID0009122 1326 1326 Processed 01/03/2024 462807137 Premsinghpanwar BANK OF BARODA(606985)
SubTotal 10103 10103
22 KHACHAROD MP-18-001-061-001/283
(SUREL) 		1718001061NRG24051220230239674 06/12/2023 Lakhan 1718001061WL026896 Lakhan 00168 ICIC0006577 1547 1547 Processed 01/03/2024 462807137 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 KHACHAROD MP-18-001-054-001/257
(BADAGAON) 		1718001054NRG24061220230242302 06/12/2023 funda singh 1718001054WL027137 funda singh 00354 PUNB0116100 1326 1326 Processed 29/02/2024 462807137 fundasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
24 KHACHAROD MP-18-001-054-001/234
(BADAGAON) 		1718001054NRG24061220230242297 06/12/2023 kelash 1718001054WL027136 kelash 00415 SBIN0001981 1326 1326 Processed 01/03/2024 462807137 kelash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KHACHAROD MP-18-001-084-001/122
(PIPALYAMOLU) 		1718001084NRG24061220230242272 06/12/2023 sejad kha 1718001084WL027134 sejad kha 00415 SBIN0005678 1326 1326 Processed 01/03/2024 462807137 sejadkha PUNJAB NATIONAL BANK(508568)
26 KHACHAROD MP-18-001-084-001/132
(PIPALYAMOLU) 		1718001084NRG24061220230242273 06/12/2023 radheshyam 1718001084WL027134 radheshyam 00415 SBIN0005678 1326 1326 Processed 29/02/2024 462807137 radheshyam BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-084-001/230
(PIPALYAMOLU) 		1718001084NRG24061220230242289 06/12/2023 kamla bai 1718001084WL027135 kamla bai 00415 SBIN0005678 1326 1326 Processed 01/03/2024 462807137 kamlabai BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-084-001/230
(PIPALYAMOLU) 		1718001084NRG24061220230242275 06/12/2023 kamla bai 1718001084WL027134 kamla bai 00415 SBIN0005678 1326 1326 Processed 01/03/2024 462807137 kamlabai BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-084-001/258-A
(PIPALYAMOLU) 		1718001084NRG24061220230242278 06/12/2023 dilip 1718001084WL027134 dilip 00415 SBIN0005678 1326 1326 Processed 01/03/2024 462807137 dilip STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 KHACHAROD MP-18-001-084-001/12-B
(PIPALYAMOLU) 		1718001084NRG24061220230242271 06/12/2023 Vaktawar singh 1718001084WL027134 Vaktawar singh 00415 SBIN0030370 1326 1326 Processed 01/03/2024 462807137 Vaktawarsingh STATE BANK OF INDIA(508548)
31 KHACHAROD MP-18-001-084-001/271
(PIPALYAMOLU) 		1718001084NRG24061220230242279 06/12/2023 Sangita bai 1718001084WL027134 Sangita bai 00415 SBIN0030370 1326 1326 Processed 01/03/2024 462807137 Sangitabai STATE BANK OF INDIA(508548)
32 KHACHAROD MP-18-001-084-001/86
(PIPALYAMOLU) 		1718001084NRG24061220230242287 06/12/2023 phareed kha 1718001084WL027134 phareed kha 00415 SBIN0030370 1326 1326 Processed 29/02/2024 462807137 phareedkha BANK OF INDIA(508505)
SubTotal 3978 3978
Total 39723 39723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_061223APB_FTO_377087 Bank of Baroda BARB0KHACHR KHACHROD 1547
2 KHACHAROD MP1718001_061223APB_FTO_377087 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
3 KHACHAROD MP1718001_061223APB_FTO_377087 Bank of Baroda BARB0UNHELX UNHEL 5304
4 KHACHAROD MP1718001_061223APB_FTO_377087 Bank of India BKID0009111 UNHEL 2658
5 KHACHAROD MP1718001_061223APB_FTO_377087 Bank of India BKID0009112 KHACHRAUD 3978
6 KHACHAROD MP1718001_061223APB_FTO_377087 Bank of India BKID0009122 NAGDA 10103
7 KHACHAROD MP1718001_061223APB_FTO_377087 ICICI BANK ICIC0006577 KHACHRAUD 1547
8 KHACHAROD MP1718001_061223APB_FTO_377087 Punjab National Bank PUNB0116100 KHARSOD KALAN 1326
9 KHACHAROD MP1718001_061223APB_FTO_377087 State Bank of India SBIN0001981 ADB KHACHROD 1326
10 KHACHAROD MP1718001_061223APB_FTO_377087 State Bank of India SBIN0005678 NAGDA 6630
11 KHACHAROD MP1718001_061223APB_FTO_377087 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 3978

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