Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_230723FTO_182695
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-18-001-083-004/29
(PANKHEDI) 		1718001083NRG24230720230121086 23/07/2023 Devsingh padihar 1718001083WL012768 Devsingh padihar 00045 BARB0UNHELX 1105 1105 Rejected 28/07/2023 207358087 No Such Account
2 KHACHAROD MP-18-001-083-004/29
(PANKHEDI) 		1718001083NRG24230720230121087 23/07/2023 Kuntabai padihar 1718001083WL012768 Kuntabai padihar 00045 BARB0UNHELX 1105 1105 Processed 28/07/2023 207358087 Kuntabaipadihar (000000)
3 KHACHAROD MP-18-001-083-004/7
(PANKHEDI) 		1718001083NRG24230720230121078 23/07/2023 Jivansingh vagana 1718001083WL012767 Jivansingh vagana 00045 BARB0UNHELX 400 400 Processed 28/07/2023 207358087 Jivansinghvagana (000000)
SubTotal 2610 2610
4 KHACHAROD MP-18-001-083-003/68
(PANKHEDI) 		1718001083NRG24230720230121070 23/07/2023 Arjun parjapat 1718001083WL012766 Arjun parjapat 00048 BKID0009111 500 500 Processed 28/07/2023 207358087 Arjunparjapat (000000)
5 KHACHAROD MP-18-001-083-003/89
(PANKHEDI) 		1718001083NRG24230720230121072 23/07/2023 puralal 1718001083WL012766 puralal 00048 BKID0009111 500 500 Processed 28/07/2023 207358087 puralal (000000)
6 KHACHAROD MP-18-001-083-004/10
(PANKHEDI) 		1718001083NRG24230720230121081 23/07/2023 bharat 1718001083WL012768 bharat 00048 BKID0009111 1105 1105 Processed 28/07/2023 207358087 bharat (000000)
7 KHACHAROD MP-18-001-083-004/50-A
(PANKHEDI) 		1718001083NRG24230720230121076 23/07/2023 ranchod 1718001083WL012767 ranchod 00048 BKID0009111 400 400 Processed 28/07/2023 207358087 ranchod (000000)
8 KHACHAROD MP-18-001-083-004/9
(PANKHEDI) 		1718001083NRG24230720230121080 23/07/2023 Madan 1718001083WL012767 Madan 00048 BKID0009111 400 400 Processed 28/07/2023 207358087 Madan (000000)
9 KHACHAROD MP-18-001-086-001/10-A
(BARKHEDAMADAN) 		1718001086NRG24230720230121327 23/07/2023 prahaladsingh 1718001086WL012799 prahaladsingh 00048 BKID0009111 1547 1547 Processed 28/07/2023 207358087 prahaladsingh (000000)
10 KHACHAROD MP-18-001-086-001/35
(BARKHEDAMADAN) 		1718001086NRG24230720230121345 23/07/2023 Shorambai 1718001086WL012799 Shorambai 00048 BKID0009111 1547 1547 Processed 28/07/2023 207358087 Shorambai (000000)
SubTotal 5999 5999
11 KHACHAROD MP-18-001-046-001/115
(KHEDAWDA) 		1718001000NRG24230720230121421 23/07/2023 Rakesh 1718001WL012823 Rakesh 00048 BKID0009112 442 442 Processed 28/07/2023 207358087 Rakesh (000000)
12 KHACHAROD MP-18-001-046-001/140-A
(KHEDAWDA) 		1718001000NRG24230720230121430 23/07/2023 Ashok 1718001WL012823 Ashok 00048 BKID0009112 663 663 Processed 28/07/2023 207358087 Ashok (000000)
SubTotal 1105 1105
13 KHACHAROD MP-18-001-042-001/120
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121043 23/07/2023 SOBHARAM 1718001042WL012763 SOBHARAM 00048 BKID0009122 1547 1547 Processed 28/07/2023 207358087 SOBHARAM (000000)
14 KHACHAROD MP-18-001-042-001/211
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121055 23/07/2023 Balaram 1718001042WL012764 Balaram 00048 BKID0009122 1547 1547 Processed 28/07/2023 207358087 Balaram (000000)
15 KHACHAROD MP-18-001-042-001/346
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121063 23/07/2023 Kali 1718001042WL012764 Kali 00048 BKID0009122 1547 1547 Processed 28/07/2023 207358087 Kali (000000)
16 KHACHAROD MP-18-001-042-001/354
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121051 23/07/2023 Radheshyam 1718001042WL012763 Radheshyam 00048 BKID0009122 1547 1547 Processed 28/07/2023 207358087 Radheshyam (000000)
17 KHACHAROD MP-18-001-042-001/79
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121054 23/07/2023 Jagnnath 1718001042WL012763 Jagnnath 00048 BKID0009122 1326 1326 Processed 28/07/2023 207358087 Jagnnath (000000)
18 KHACHAROD MP-18-001-121-001/55
(RATNYAKHEDI) 		1718001121NRG24230720230121382 23/07/2023 Awatar Puri 1718001121WL012810 Awatar Puri 00048 BKID0009122 884 884 Processed 28/07/2023 207358087 AwatarPuri (000000)
19 KHACHAROD MP-18-001-121-001/55
(RATNYAKHEDI) 		1718001121NRG24230720230121380 23/07/2023 HINGRAJ PURI 1718001121WL012810 HINGRAJ PURI 00048 BKID0009122 1326 1326 Processed 28/07/2023 207358087 HINGRAJPURI (000000)
SubTotal 9724 9724
20 KHACHAROD MP-18-001-046-001/140-A
(KHEDAWDA) 		1718001000NRG24230720230121431 23/07/2023 Rambha 1718001WL012823 Rambha 00415 SBIN0001981 663 663 Processed 28/07/2023 207358087 Rambha (000000)
21 KHACHAROD MP-18-001-046-001/146
(KHEDAWDA) 		1718001000NRG24230720230121433 23/07/2023 sandeep 1718001WL012823 sandeep 00415 SBIN0001981 663 663 Processed 28/07/2023 207358087 sandeep (000000)
22 KHACHAROD MP-18-001-046-001/148
(KHEDAWDA) 		1718001000NRG24230720230121434 23/07/2023 pushkar 1718001WL012823 pushkar 00415 SBIN0001981 663 663 Processed 28/07/2023 207358087 pushkar (000000)
23 KHACHAROD MP-18-001-046-001/154
(KHEDAWDA) 		1718001000NRG24230720230121437 23/07/2023 babulal 1718001WL012823 babulal 00415 SBIN0001981 663 663 Processed 28/07/2023 207358087 babulal (000000)
24 KHACHAROD MP-18-001-046-001/46
(KHEDAWDA) 		1718001000NRG24230720230121479 23/07/2023 SUNDARBAI CHANDRAVANSHI 1718001WL012823 SUNDARBAI CHANDRAVANSHI 00415 SBIN0001981 663 663 Processed 28/07/2023 207358087 SUNDARBAICHANDRAVANSHI (000000)
25 KHACHAROD MP-18-001-046-003/119
(KHEDAWDA) 		1718001000NRG24230720230121489 23/07/2023 uma kunwar 1718001WL012823 uma kunwar 00415 SBIN0001981 663 663 Processed 28/07/2023 207358087 umakunwar (000000)
SubTotal 3978 3978
26 KHACHAROD MP-18-001-083-004/24
(PANKHEDI) 		1718001083NRG24230720230121085 23/07/2023 jagdish 1718001083WL012768 jagdish 00415 SBIN0005678 1105 1105 Processed 28/07/2023 207358087 jagdish (000000)
27 KHACHAROD MP-18-001-111-002/17
(MALAKHEDI) 		1718001000NRG24230720230121494 23/07/2023 rameshchandra 1718001WL012824 rameshchandra 00415 SBIN0005678 1547 1547 Processed 28/07/2023 207358087 rameshchandra (000000)
SubTotal 2652 2652
28 KHACHAROD MP-18-001-046-001/230
(KHEDAWDA) 		1718001000NRG24230720230121443 23/07/2023 arjun 1718001WL012823 arjun 00415 SBIN0006983 663 663 Processed 28/07/2023 207358087 arjun (000000)
SubTotal 663 663
29 KHACHAROD MP-18-001-046-001/254
(KHEDAWDA) 		1718001000NRG24230720230121455 23/07/2023 mahesh 1718001WL012823 mahesh 00415 SBIN0030051 663 663 Processed 28/07/2023 207358087 mahesh (000000)
SubTotal 663 663
30 KHACHAROD MP-18-001-042-001/336
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121049 23/07/2023 dilip 1718001042WL012763 dilip 00462 UCBA0000471 1547 1547 Processed 28/07/2023 207358087 dilip (000000)
31 KHACHAROD MP-18-001-042-001/338
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121050 23/07/2023 prkash 1718001042WL012763 prkash 00462 UCBA0000471 1547 1547 Processed 28/07/2023 207358087 prkash (000000)
32 KHACHAROD MP-18-001-042-001/340
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121040 23/07/2023 shakil 1718001042WL012762 shakil 00462 UCBA0000471 1547 1547 Processed 28/07/2023 207358087 shakil (000000)
33 KHACHAROD MP-18-001-121-001/138-B
(RATNYAKHEDI) 		1718001121NRG24230720230121366 23/07/2023 Devi singh 1718001121WL012805 Devi singh 00462 UCBA0000471 1547 1547 Processed 28/07/2023 207358087 Devisingh (000000)
SubTotal 6188 6188
34 KHACHAROD MP-18-001-042-001/211-A
(BORKHEDAPITRAMAL) 		1718001042NRG24230720230121057 23/07/2023 Balaram 1718001042WL012764 Balaram 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207358087 Balaram (000000)
35 KHACHAROD MP-18-001-086-001/38
(BARKHEDAMADAN) 		1718001086NRG24230720230121346 23/07/2023 Jagdish 1718001086WL012799 Jagdish 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207358087 Jagdish (000000)
SubTotal 3094 3094
Total 36676 36676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_230723FTO_182695 Bank of Baroda BARB0UNHELX UNHEL 2610
2 KHACHAROD MP1718001_230723FTO_182695 Bank of India BKID0009111 UNHEL 5999
3 KHACHAROD MP1718001_230723FTO_182695 Bank of India BKID0009112 KHACHRAUD 1105
4 KHACHAROD MP1718001_230723FTO_182695 Bank of India BKID0009122 NAGDA 9724
5 KHACHAROD MP1718001_230723FTO_182695 State Bank of India SBIN0001981 ADB KHACHROD 3978
6 KHACHAROD MP1718001_230723FTO_182695 State Bank of India SBIN0005678 NAGDA 2652
7 KHACHAROD MP1718001_230723FTO_182695 State Bank of India SBIN0006983 COLLECTORATE 663
8 KHACHAROD MP1718001_230723FTO_182695 State Bank of India SBIN0030051 TOPKHANA, RATLAM 663
9 KHACHAROD MP1718001_230723FTO_182695 UCO Bank UCBA0000471 NAGDA CITY 6188
10 KHACHAROD MP1718001_230723FTO_182695 India Post Payments Bank IPOS0000001 Ujjain 3094

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