Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_291223FTO_413278
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-18-001-120-001/280-A
(SHRIBACHCHHA) 		1718001000NRG24291220230275310 29/12/2023 Madan 1718001WL029489 Madan 00045 BARB0KHACHR 1519 1519 Processed 13/03/2024 685509811 Madan (000000)
SubTotal 1519 1519
2 KHACHAROD MP-18-001-056-001/242
(BHIKAMPUR) 		1718001000NRG24291220230275400 29/12/2023 Aashok 1718001WL029495 Aashok 00048 BKID0009112 1105 1105 Processed 13/03/2024 685509811 Aashok (000000)
3 KHACHAROD MP-18-001-063-001/245
(LEKODIYATANK) 		1718001063NRG24291220230273772 29/12/2023 kamal sharma 1718001063WL029368 kamal sharma 00048 BKID0009112 1200 1200 Processed 13/03/2024 685509811 kamalsharma (000000)
SubTotal 2305 2305
4 KHACHAROD MP-18-001-042-001/102
(BORKHEDAPITRAMAL) 		1718001042NRG24291220230275281 29/12/2023 Kanku 1718001042WL029487 Kanku 00048 BKID0009122 5 5 Processed 13/03/2024 685509811 Kanku (000000)
5 KHACHAROD MP-18-001-042-001/105-A
(BORKHEDAPITRAMAL) 		1718001042NRG24291220230275285 29/12/2023 kamal 1718001042WL029487 kamal 00048 BKID0009122 5 5 Processed 13/03/2024 685509811 kamal (000000)
6 KHACHAROD MP-18-001-042-001/120
(BORKHEDAPITRAMAL) 		1718001042NRG24291220230275287 29/12/2023 SOBHARAM 1718001042WL029487 SOBHARAM 00048 BKID0009122 5 5 Processed 13/03/2024 685509811 SOBHARAM (000000)
7 KHACHAROD MP-18-001-043-001/353
(RANIPIPLYA) 		1718001000NRG24291220230275389 29/12/2023 rakesh 1718001WL029493 rakesh 00048 BKID0009122 30 30 Processed 13/03/2024 685509811 rakesh (000000)
8 KHACHAROD MP-18-001-129-001/143-A
(TAKRAVDA) 		1718001129NRG24291220230274381 29/12/2023 ratanbai 1718001129WL029415 ratanbai 00048 BKID0009122 1326 1326 Processed 13/03/2024 685509811 ratanbai (000000)
SubTotal 1371 1371
9 KHACHAROD MP-18-001-119-002/254
(PANWASA) 		1718001000NRG24291220230275330 29/12/2023 suraj 1718001WL029490 suraj 00152 HDFC0000475 2652 2652 Processed 13/03/2024 685509811 suraj (000000)
SubTotal 2652 2652
10 KHACHAROD MP-18-001-043-001/352
(RANIPIPLYA) 		1718001000NRG24291220230275387 29/12/2023 rakesh 1718001WL029493 rakesh 00165 IBKL0001815 30 30 Processed 13/03/2024 685509811 rakesh (000000)
SubTotal 30 30
11 KHACHAROD MP-18-001-119-002/253
(PANWASA) 		1718001000NRG24291220230275329 29/12/2023 shakar 1718001WL029490 shakar 00415 SBIN0001981 2652 2652 Processed 13/03/2024 685509811 shakar (000000)
12 KHACHAROD MP-18-001-119-002/70
(PANWASA) 		1718001000NRG24291220230275345 29/12/2023 seema bai 1718001WL029490 seema bai 00415 SBIN0001981 2652 2652 Processed 13/03/2024 685509811 seemabai (000000)
SubTotal 5304 5304
13 KHACHAROD MP-18-001-112-001/47
(JHIRNIYA UNHEL) 		1718001000NRG24291220230275354 29/12/2023 ramesh 1718001WL029491 ramesh 00415 SBIN0005678 1326 1326 Processed 13/03/2024 685509811 ramesh (000000)
SubTotal 1326 1326
14 KHACHAROD MP-18-001-104-001/26-C
(SANDDLA) 		1718001000NRG24291220230275452 29/12/2023 Pavitra oswal 1718001WL029500 Pavitra oswal 00415 SBIN0030235 1547 1547 Processed 13/03/2024 685509811 Pavitraoswal (000000)
SubTotal 1547 1547
15 KHACHAROD MP-18-001-084-001/73-C
(PIPALYAMOLU) 		1718001084NRG24291220230274837 29/12/2023 Tikam singh 1718001084WL029445 Tikam singh 00415 SBIN0030370 1 1 Processed 13/03/2024 685509811 Tikamsingh (000000)
16 KHACHAROD MP-18-001-112-001/30
(JHIRNIYA UNHEL) 		1718001000NRG24291220230275353 29/12/2023 jagdish 1718001WL029491 jagdish 00415 SBIN0030370 1326 1326 Processed 13/03/2024 685509811 jagdish (000000)
SubTotal 1327 1327
17 KHACHAROD MP-18-001-015-002/361
(UMARNA) 		1718001015NRG24291220230273705 29/12/2023 antim bala 1718001015WL029365 antim bala 00462 UCBA0001463 7 7 Processed 13/03/2024 685509811 antimbala (000000)
SubTotal 7 7
18 KHACHAROD MP-18-001-078-001/234
(AKYANAJEEK) 		1718001078NRG24291220230274977 29/12/2023 Ramesh 1718001078WL029454 Ramesh 00688 FINO0001446 1050 1050 Processed 13/03/2024 685509811 Ramesh (000000)
19 KHACHAROD MP-18-001-078-001/234-B
(AKYANAJEEK) 		1718001078NRG24291220230274978 29/12/2023 Antar singh 1718001078WL029454 Antar singh 00688 FINO0001446 1050 1050 Processed 13/03/2024 685509811 Antarsingh (000000)
SubTotal 2100 2100
20 KHACHAROD MP-18-001-056-001/319
(BHIKAMPUR) 		1718001000NRG24291220230275401 29/12/2023 ravi 1718001WL029495 ravi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685509811 ravi (000000)
SubTotal 1105 1105
21 KHACHAROD MP-18-001-090-001/249
(GURLA) 		1718001000NRG24291220230275427 29/12/2023 Bhart 1718001WL029497 Bhart 00697 BKID0MG0422 1547 1547 Processed 13/03/2024 685509811 Bhart (000000)
SubTotal 1547 1547
22 KHACHAROD MP-18-001-039-001/397
(RUPETA) 		1718001039NRG24281220230273603 29/12/2023 Teju Bai 1718001039WL029354 Teju Bai 00697 BKID0MG0426 1326 1326 Processed 13/03/2024 685509811 TejuBai (000000)
23 KHACHAROD MP-18-001-043-001/209
(RANIPIPLYA) 		1718001000NRG24291220230275384 29/12/2023 sajjain singh 1718001WL029493 sajjain singh 00697 BKID0MG0426 30 30 Processed 13/03/2024 685509811 sajjainsingh (000000)
24 KHACHAROD MP-18-001-043-001/5
(RANIPIPLYA) 		1718001000NRG24291220230275390 29/12/2023 mahesh 1718001WL029493 mahesh 00697 BKID0MG0426 30 30 Processed 13/03/2024 685509811 mahesh (000000)
SubTotal 1386 1386
Total 23526 23526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_291223FTO_413278 Bank of Baroda BARB0KHACHR KHACHROD 1519
2 KHACHAROD MP1718001_291223FTO_413278 Bank of India BKID0009112 KHACHRAUD 2305
3 KHACHAROD MP1718001_291223FTO_413278 Bank of India BKID0009122 NAGDA 1371
4 KHACHAROD MP1718001_291223FTO_413278 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 2652
5 KHACHAROD MP1718001_291223FTO_413278 IDBI Bank IBKL0001815 NAGDA 30
6 KHACHAROD MP1718001_291223FTO_413278 State Bank of India SBIN0001981 ADB KHACHROD 5304
7 KHACHAROD MP1718001_291223FTO_413278 State Bank of India SBIN0005678 NAGDA 1326
8 KHACHAROD MP1718001_291223FTO_413278 State Bank of India SBIN0030235 RUNIJA 1547
9 KHACHAROD MP1718001_291223FTO_413278 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1327
10 KHACHAROD MP1718001_291223FTO_413278 UCO Bank UCBA0001463 GHINODA 7
11 KHACHAROD MP1718001_291223FTO_413278 Fino Payments Bank Ltd FINO0001446 MP RO 2100
12 KHACHAROD MP1718001_291223FTO_413278 India Post Payments Bank IPOS0000001 Ujjain 1105
13 KHACHAROD MP1718001_291223FTO_413278 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1547
14 KHACHAROD MP1718001_291223FTO_413278 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1386

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