Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_210623FTO_113755
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-18-001-097-001/25
(PIPALYADABI) 		1718001097NRG24200620230066485 21/06/2023 darbar 1718001097WL008062 darbar 00048 BKID0009111 1547 1547 Processed 24/06/2023 523134174 darbar (000000)
2 KHACHAROD MP-18-001-097-001/262
(PIPALYADABI) 		1718001097NRG24200620230066491 21/06/2023 Kamalsingh 1718001097WL008062 Kamalsingh 00048 BKID0009111 1547 1547 Processed 24/06/2023 523134174 Kamalsingh (000000)
SubTotal 3094 3094
3 KHACHAROD MP-18-001-002-002/22-A
(GOTHADA) 		1718001002NRG24210620230066968 21/06/2023 hira lal 1718001002WL008113 hira lal 00048 BKID0009112 1326 1326 Processed 24/06/2023 523134174 hiralal (000000)
4 KHACHAROD MP-18-001-004-001/206-A
(BANJARI) 		1718001004NRG24200620230066628 21/06/2023 Sobhagya Singh 1718001004WL008071 Sobhagya Singh 00048 BKID0009112 1547 1547 Processed 24/06/2023 523134174 SobhagyaSingh (000000)
5 KHACHAROD MP-18-001-004-001/206-A
(BANJARI) 		1718001004NRG24200620230066627 21/06/2023 Sobhagya Singh 1718001004WL008071 Sobhagya Singh 00048 BKID0009112 1547 1547 Processed 24/06/2023 523134174 SobhagyaSingh (000000)
6 KHACHAROD MP-18-001-046-001/140-A
(KHEDAWDA) 		1718001000NRG24210620230066835 21/06/2023 Ashok 1718001WL008106 Ashok 00048 BKID0009112 1302 1302 Processed 24/06/2023 523134174 Ashok (000000)
7 KHACHAROD MP-18-001-046-001/265
(KHEDAWDA) 		1718001000NRG24210620230066870 21/06/2023 Kailashchand 1718001WL008106 Kailashchand 00048 BKID0009112 1302 1302 Processed 24/06/2023 523134174 Kailashchand (000000)
8 KHACHAROD MP-18-001-046-001/265
(KHEDAWDA) 		1718001000NRG24210620230066869 21/06/2023 Kailashchand 1718001WL008106 Kailashchand 00048 BKID0009112 1302 1302 Processed 24/06/2023 523134174 Kailashchand (000000)
9 KHACHAROD MP-18-001-063-001/245
(LEKODIYATANK) 		1718001063NRG24210620230066736 21/06/2023 kamal sharma 1718001063WL008095 kamal sharma 00048 BKID0009112 1326 1326 Processed 24/06/2023 523134174 kamalsharma (000000)
SubTotal 9652 9652
10 KHACHAROD MP-18-001-105-001/74
(AZIMABADPARDHI) 		1718001000NRG24210620230066802 21/06/2023 appulal 1718001WL008102 appulal 00048 BKID0009122 1105 1105 Processed 24/06/2023 523134174 appulal (000000)
11 KHACHAROD MP-18-001-105-001/74
(AZIMABADPARDHI) 		1718001000NRG24210620230066801 21/06/2023 papulal 1718001WL008102 papulal 00048 BKID0009122 1105 1105 Processed 24/06/2023 523134174 papulal (000000)
SubTotal 2210 2210
12 KHACHAROD MP-18-001-063-001/197
(LEKODIYATANK) 		1718001063NRG24210620230066733 21/06/2023 Rajesh 1718001063WL008095 Rajesh 00078 CNRB0005835 221 221 Processed 24/06/2023 523134174 Rajesh (000000)
SubTotal 221 221
13 KHACHAROD MP-18-001-046-001/210
(KHEDAWDA) 		1718001000NRG24210620230066850 21/06/2023 rahul 1718001WL008106 rahul 00168 ICIC0000390 1302 1302 Processed 24/06/2023 523134174 rahul (000000)
SubTotal 1302 1302
14 KHACHAROD MP-18-001-019-001/207
(PACHLASI) 		1718001000NRG24210620230067105 21/06/2023 Ishwarlal 1718001WL008126 Ishwarlal 00415 SBIN0001981 1326 1326 Processed 24/06/2023 523134174 Ishwarlal (000000)
15 KHACHAROD MP-18-001-019-001/219
(PACHLASI) 		1718001000NRG24210620230067107 21/06/2023 Madanlal 1718001WL008126 Madanlal 00415 SBIN0001981 1326 1326 Processed 24/06/2023 523134174 Madanlal (000000)
16 KHACHAROD MP-18-001-046-001/140-A
(KHEDAWDA) 		1718001000NRG24210620230066836 21/06/2023 Rambha 1718001WL008106 Rambha 00415 SBIN0001981 1302 1302 Processed 24/06/2023 523134174 Rambha (000000)
17 KHACHAROD MP-18-001-046-001/146
(KHEDAWDA) 		1718001000NRG24210620230066837 21/06/2023 sandeep 1718001WL008106 sandeep 00415 SBIN0001981 1302 1302 Processed 24/06/2023 523134174 sandeep (000000)
18 KHACHAROD MP-18-001-046-001/148
(KHEDAWDA) 		1718001000NRG24210620230066839 21/06/2023 pushkar 1718001WL008106 pushkar 00415 SBIN0001981 1302 1302 Processed 24/06/2023 523134174 pushkar (000000)
19 KHACHAROD MP-18-001-046-001/154
(KHEDAWDA) 		1718001000NRG24210620230066842 21/06/2023 babulal 1718001WL008106 babulal 00415 SBIN0001981 1302 1302 Processed 24/06/2023 523134174 babulal (000000)
20 KHACHAROD MP-18-001-046-001/46
(KHEDAWDA) 		1718001000NRG24210620230066874 21/06/2023 SUNDARBAI CHANDRAVANSHI 1718001WL008106 SUNDARBAI CHANDRAVANSHI 00415 SBIN0001981 1302 1302 Processed 24/06/2023 523134174 SUNDARBAICHANDRAVANSHI (000000)
SubTotal 9162 9162
21 KHACHAROD MP-18-001-017-001/439
(NAYAN) 		1718001017NRG24200620230066511 21/06/2023 SANTOSH 1718001017WL008064 SANTOSH 00415 SBIN0005678 1105 1105 Processed 24/06/2023 523134174 SANTOSH (000000)
SubTotal 1105 1105
22 KHACHAROD MP-18-001-075-001/673
(MADAWADA) 		1718001075NRG24200620230066263 21/06/2023 REKHA 1718001075WL008051 REKHA 00415 SBIN0018250 1326 1326 Processed 24/06/2023 523134174 REKHA (000000)
SubTotal 1326 1326
23 KHACHAROD MP-18-001-002-003/18
(GOTHADA) 		1718001002NRG24210620230066974 21/06/2023 Haresingh 1718001002WL008114 Haresingh 00462 UCBA0001463 1326 1326 Processed 24/06/2023 523134174 Haresingh (000000)
24 KHACHAROD MP-18-001-063-001/120
(LEKODIYATANK) 		1718001063NRG24210620230066725 21/06/2023 bharat lal 1718001063WL008095 bharat lal 00462 UCBA0001463 221 221 Processed 24/06/2023 523134174 bharatlal (000000)
SubTotal 1547 1547
Total 29619 29619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_210623FTO_113755 Bank of India BKID0009111 UNHEL 3094
2 KHACHAROD MP1718001_210623FTO_113755 Bank of India BKID0009112 KHACHRAUD 9652
3 KHACHAROD MP1718001_210623FTO_113755 Bank of India BKID0009122 NAGDA 2210
4 KHACHAROD MP1718001_210623FTO_113755 Canara Bank CNRB0005835 KHACHAROD 221
5 KHACHAROD MP1718001_210623FTO_113755 ICICI BANK ICIC0000390 RATLAM 1302
6 KHACHAROD MP1718001_210623FTO_113755 State Bank of India SBIN0001981 ADB KHACHROD 9162
7 KHACHAROD MP1718001_210623FTO_113755 State Bank of India SBIN0005678 NAGDA 1105
8 KHACHAROD MP1718001_210623FTO_113755 State Bank of India SBIN0018250 MADAWADA 1326
9 KHACHAROD MP1718001_210623FTO_113755 UCO Bank UCBA0001463 GHINODA 1547

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