Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_130723APB_FTO_165143
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-18-001-105-003/107-A
(AZIMABADPARDHI) 		1718001000NRG24130720230108040 13/07/2023 bherulal 1718001WL011389 bherulal 00045 BARB0NAGDAX 1547 1547 Processed 19/07/2023 051022470 bherulal BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-105-003/107-B
(AZIMABADPARDHI) 		1718001000NRG24130720230108041 13/07/2023 prakash 1718001WL011389 prakash 00045 BARB0NAGDAX 1547 1547 Processed 19/07/2023 051022470 prakash BANK OF BARODA(606985)
SubTotal 3094 3094
3 KHACHAROD MP-18-001-105-003/63
(AZIMABADPARDHI) 		1718001000NRG24130720230108049 13/07/2023 Badri lal 1718001WL011389 Badri lal 00048 BKID0009122 1547 1547 Processed 19/07/2023 051022470 Badrilal BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-105-003/63
(AZIMABADPARDHI) 		1718001000NRG24130720230108048 13/07/2023 Badri Lal 1718001WL011389 Badri Lal 00048 BKID0009122 1547 1547 Processed 19/07/2023 051022470 BadriLal BANK OF INDIA(508505)
SubTotal 3094 3094
5 KHACHAROD MP-18-001-105-003/66
(AZIMABADPARDHI) 		1718001000NRG24130720230108050 13/07/2023 GULAB SINGH 1718001WL011389 GULAB SINGH 00078 CNRB0005564 1547 1547 Processed 19/07/2023 051022470 GULABSINGH CANARA BANK(508532)
SubTotal 1547 1547
6 KHACHAROD MP-18-001-005-001/179-b
(KESARIYA) 		1718001000NRG24130720230108038 13/07/2023 DILAVER SINGH 1718001WL011388 DILAVER SINGH 00462 UCBA0001463 1547 1547 Processed 19/07/2023 051022470 DILAVERSINGH UCO BANK(607066)
SubTotal 1547 1547
7 KHACHAROD MP-18-001-105-003/16
(AZIMABADPARDHI) 		1718001000NRG24130720230108044 13/07/2023 babulal 1718001WL011389 babulal 00688 FINO0001446 1547 1547 Processed 19/07/2023 051022470 babulal BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-105-003/16
(AZIMABADPARDHI) 		1718001000NRG24130720230108043 13/07/2023 babulal 1718001WL011389 babulal 00688 FINO0001446 1547 1547 Processed 19/07/2023 051022470 babulal FINO PAYMENTS BANK LTD(608001)
9 KHACHAROD MP-18-001-105-003/34-B
(AZIMABADPARDHI) 		1718001000NRG24130720230108045 13/07/2023 lal ji 1718001WL011389 lal ji 00688 FINO0001446 1547 1547 Processed 19/07/2023 051022470 lalji FINO PAYMENTS BANK LTD(608001)
10 KHACHAROD MP-18-001-105-003/37-A
(AZIMABADPARDHI) 		1718001000NRG24130720230108046 13/07/2023 Nageshwar 1718001WL011389 Nageshwar 00688 FINO0001446 1547 1547 Processed 19/07/2023 051022470 Nageshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
11 KHACHAROD MP-18-001-105-003/122
(AZIMABADPARDHI) 		1718001000NRG24130720230108042 13/07/2023 Vimal 1718001WL011389 Vimal 00697 BKID0MG0422 1547 1547 Processed 19/07/2023 051022470 Vimal HDFC BANK LTD(607152)
SubTotal 1547 1547
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_130723APB_FTO_165143 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1547
2 KHACHAROD MP1718001_130723APB_FTO_165143 Bank of Baroda BARB0NAGDAX NAGDA, MP 1547
3 KHACHAROD MP1718001_130723APB_FTO_165143 Bank of India BKID0009122 NAGDA 3094
4 KHACHAROD MP1718001_130723APB_FTO_165143 Canara Bank CNRB0005564 NAGDA 1547
5 KHACHAROD MP1718001_130723APB_FTO_165143 UCO Bank UCBA0001463 GHINODA 1547
6 KHACHAROD MP1718001_130723APB_FTO_165143 Fino Payments Bank Ltd FINO0001446 MP RO 6188
7 KHACHAROD MP1718001_130723APB_FTO_165143 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1547

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