Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_030923APB_FTO_247518
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-18-001-020-001/182
(KUMHARWADI) 		1718001020NRG24030920230160089 03/09/2023 MOHANLAL 1718001020WL017936 MOHANLAL 00045 BARB0KHACHR 1547 1547 Processed 07/09/2023 067109112 MOHANLAL BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-043-001/347
(RANIPIPLYA) 		1718001043NRG24030920230160075 03/09/2023 Sangita bai 1718001043WL017932 Sangita bai 00045 BARB0NAGDAX 1326 1326 Processed 07/09/2023 067109112 Sangitabai BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHACHAROD MP-18-001-112-001/76
(JHIRNIYA UNHEL) 		1718001112NRG24030920230160098 03/09/2023 BADRILAL 1718001112WL017938 BADRILAL 00045 BARB0UNHELX 1326 1326 Processed 07/09/2023 067109112 BADRILAL BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-115-001/57
(PIPLIYA SARNGA) 		1718001115NRG24020920230159995 03/09/2023 Gopalsingh 1718001115WL017924 Gopalsingh 00045 BARB0UNHELX 1326 1326 Processed 07/09/2023 067109112 Gopalsingh BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-115-001/57
(PIPLIYA SARNGA) 		1718001115NRG24020920230159994 03/09/2023 mangeelal 1718001115WL017924 mangeelal 00045 BARB0UNHELX 1326 1326 Processed 07/09/2023 067109112 mangeelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 KHACHAROD MP-18-001-085-002/17
(ALOTJAGIR) 		1718001115NRG24020920230159990 03/09/2023 Antarbai 1718001115WL017924 Antarbai 00048 BKID0009111 1105 1105 Processed 07/09/2023 067109112 Antarbai PUNJAB NATIONAL BANK(508568)
7 KHACHAROD MP-18-001-085-002/18
(ALOTJAGIR) 		1718001115NRG24020920230159991 03/09/2023 Samanbai 1718001115WL017924 Samanbai 00048 BKID0009111 1105 1105 Processed 07/09/2023 067109112 Samanbai BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-112-001/107
(JHIRNIYA UNHEL) 		1718001112NRG24030920230160096 03/09/2023 Ishwar singh 1718001112WL017938 Ishwar singh 00048 BKID0009111 1326 1326 Processed 07/09/2023 067109112 Ishwarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
9 KHACHAROD MP-18-001-112-002/2-A
(JHIRNIYA UNHEL) 		1718001112NRG24030920230160099 03/09/2023 Kaluram 1718001112WL017938 Kaluram 00048 BKID0009111 1547 1547 Processed 07/09/2023 067109112 Kaluram BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-115-001/28
(PIPLIYA SARNGA) 		1718001115NRG24020920230159992 03/09/2023 siddhu 1718001115WL017924 siddhu 00048 BKID0009111 1326 1326 Processed 07/09/2023 067109112 siddhu STATE BANK OF INDIA(508548)
SubTotal 6409 6409
11 KHACHAROD MP-18-001-020-001/101
(KUMHARWADI) 		1718001020NRG24030920230160085 03/09/2023 Suresh 1718001020WL017936 Suresh 00048 BKID0009112 1547 1547 Processed 07/09/2023 067109112 Suresh BANK OF INDIA(508505)
SubTotal 1547 1547
12 KHACHAROD MP-18-001-029-001/276
(GINDWANYA) 		1718001000NRG24030920230160328 03/09/2023 HIRA LAL 1718001WL017970 HIRA LAL 00048 BKID0009122 1326 1326 Processed 07/09/2023 067109112 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
13 KHACHAROD MP-18-001-058-001/126-B
(BHILSUDA) 		1718001058NRG24030920230160077 03/09/2023 dinesh 1718001058WL017933 dinesh 00048 BKID0009122 1326 1326 Processed 07/09/2023 067109112 dinesh BANK OF INDIA(508505)
SubTotal 2652 2652
14 KHACHAROD MP-18-001-058-001/264-B
(BHILSUDA) 		1718001058NRG24030920230160080 03/09/2023 Lalita 1718001058WL017933 Lalita 00089 CBIN0282519 1326 1326 Processed 07/09/2023 067109112 Lalita CENTRAL BANK OF INDIA(607115)
15 KHACHAROD MP-18-001-058-001/264-F
(BHILSUDA) 		1718001058NRG24030920230160081 03/09/2023 Maya 1718001058WL017933 Maya 00089 CBIN0282519 1326 1326 Processed 07/09/2023 067109112 Maya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 KHACHAROD MP-18-001-046-001/99
(KHEDAWDA) 		1718001046NRG24030920230160083 03/09/2023 satyanarayan 1718001046WL017935 satyanarayan 00415 SBIN0001981 1547 1547 Processed 07/09/2023 067109112 satyanarayan BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-046-001/99
(KHEDAWDA) 		1718001046NRG24030920230160084 03/09/2023 Satyanarayan 1718001046WL017935 Satyanarayan 00415 SBIN0001981 1547 1547 Processed 07/09/2023 067109112 Satyanarayan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 KHACHAROD MP-18-001-112-001/45
(JHIRNIYA UNHEL) 		1718001112NRG24030920230160097 03/09/2023 RAKESH 1718001112WL017938 RAKESH 00415 SBIN0005678 1326 1326 Processed 07/09/2023 067109112 RAKESH BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-115-001/28
(PIPLIYA SARNGA) 		1718001115NRG24020920230159993 03/09/2023 BHULIBAI 1718001115WL017924 BHULIBAI 00415 SBIN0005678 1326 1326 Processed 07/09/2023 067109112 BHULIBAI STATE BANK OF INDIA(508548)
20 KHACHAROD MP-18-001-115-002/28-A
(PIPLIYA SARNGA) 		1718001115NRG24020920230159997 03/09/2023 Chunnilal 1718001115WL017924 Chunnilal 00415 SBIN0005678 1105 1105 Processed 07/09/2023 067109112 Chunnilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
21 KHACHAROD MP-18-001-058-001/126-A
(BHILSUDA) 		1718001058NRG24030920230160076 03/09/2023 Mukesh 1718001058WL017933 Mukesh 00462 UCBA0000102 1326 1326 Processed 07/09/2023 067109112 Mukesh BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-058-001/201
(BHILSUDA) 		1718001058NRG24030920230160078 03/09/2023 Virendra 1718001058WL017933 Virendra 00462 UCBA0000102 1326 1326 Processed 07/09/2023 067109112 Virendra UCO BANK(607066)
23 KHACHAROD MP-18-001-058-001/264-B
(BHILSUDA) 		1718001058NRG24030920230160079 03/09/2023 Bhomsingh 1718001058WL017933 Bhomsingh 00462 UCBA0000102 1326 1326 Processed 07/09/2023 067109112 Bhomsingh UCO BANK(607066)
SubTotal 3978 3978
24 KHACHAROD MP-18-001-020-001/162-A
(KUMHARWADI) 		1718001020NRG24030920230160088 03/09/2023 Kachrulal 1718001020WL017936 Kachrulal 00689 AUBL0002323 1547 1547 Processed 07/09/2023 067109112 Kachrulal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
25 KHACHAROD MP-18-001-020-001/133
(KUMHARWADI) 		1718001020NRG24030920230160086 03/09/2023 Ambaram 1718001020WL017936 Ambaram 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067109112 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
26 KHACHAROD MP-18-001-020-001/151
(KUMHARWADI) 		1718001020NRG24030920230160087 03/09/2023 Balram 1718001020WL017936 Balram 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067109112 Balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_030923APB_FTO_247518 Bank of Baroda BARB0KHACHR KHACHROD 1547
2 KHACHAROD MP1718001_030923APB_FTO_247518 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1326
3 KHACHAROD MP1718001_030923APB_FTO_247518 Bank of Baroda BARB0UNHELX UNHEL 3978
4 KHACHAROD MP1718001_030923APB_FTO_247518 Bank of India BKID0009111 UNHEL 6409
5 KHACHAROD MP1718001_030923APB_FTO_247518 Bank of India BKID0009112 KHACHRAUD 1547
6 KHACHAROD MP1718001_030923APB_FTO_247518 Bank of India BKID0009122 NAGDA 2652
7 KHACHAROD MP1718001_030923APB_FTO_247518 Central Bank Of India CBIN0282519 NAGDA 2652
8 KHACHAROD MP1718001_030923APB_FTO_247518 State Bank of India SBIN0001981 ADB KHACHROD 3094
9 KHACHAROD MP1718001_030923APB_FTO_247518 State Bank of India SBIN0005678 NAGDA 3757
10 KHACHAROD MP1718001_030923APB_FTO_247518 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 3978
11 KHACHAROD MP1718001_030923APB_FTO_247518 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1547
12 KHACHAROD MP1718001_030923APB_FTO_247518 India Post Payments Bank IPOS0000001 Ujjain 1547
13 KHACHAROD MP1718001_030923APB_FTO_247518 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHROD 1547

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