Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_130324APB_FTO_501024
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-18-001-067-002/47-A
(NANDWASLA) 		1718001000NRG24130320240385954 13/03/2024 Dinesh Sonanli 1718001WL036643 Dinesh Sonanli 00045 BARB0KHACHR 1547 1547 Processed 24/04/2024 473894887 DineshSonanli BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-096-003/16-A
(PAGARA) 		1718001096NRG24130320240385816 13/03/2024 Ishwar 1718001096WL036628 Ishwar 00045 BARB0UNHELX 1002 1002 Processed 24/04/2024 473894887 Ishwar BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-096-003/22-A
(PAGARA) 		1718001096NRG24130320240385821 13/03/2024 Ravi 1718001096WL036628 Ravi 00045 BARB0UNHELX 1002 1002 Processed 24/04/2024 473894887 Ravi BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-096-003/34
(PAGARA) 		1718001096NRG24130320240385822 13/03/2024 Vikas 1718001096WL036628 Vikas 00045 BARB0UNHELX 1002 1002 Processed 24/04/2024 473894887 Vikas STATE BANK OF INDIA(508548)
5 KHACHAROD MP-18-001-096-003/42
(PAGARA) 		1718001096NRG24130320240385823 13/03/2024 Nagji 1718001096WL036628 Nagji 00045 BARB0UNHELX 1002 1002 Processed 24/04/2024 473894887 Nagji BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-096-003/60
(PAGARA) 		1718001096NRG24130320240385829 13/03/2024 Deoobai Anjana 1718001096WL036628 Deoobai Anjana 00045 BARB0UNHELX 1002 1002 Processed 24/04/2024 473894887 DeoobaiAnjana BANK OF BARODA(606985)
SubTotal 5010 5010
7 KHACHAROD MP-18-001-096-003/10
(PAGARA) 		1718001096NRG24130320240385814 13/03/2024 champalal 1718001096WL036628 champalal 00048 BKID0009111 30 30 Processed 24/04/2024 473894887 champalal BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-096-003/14
(PAGARA) 		1718001096NRG24130320240385815 13/03/2024 shankar 1718001096WL036628 shankar 00048 BKID0009111 1002 1002 Processed 24/04/2024 473894887 shankar PUNJAB NATIONAL BANK(508568)
9 KHACHAROD MP-18-001-096-003/20
(PAGARA) 		1718001096NRG24130320240385817 13/03/2024 Gitabai 1718001096WL036628 Gitabai 00048 BKID0009111 1002 1002 Processed 24/04/2024 473894887 Gitabai BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-096-003/20-A
(PAGARA) 		1718001096NRG24130320240385818 13/03/2024 Girdari 1718001096WL036628 Girdari 00048 BKID0009111 1002 1002 Processed 24/04/2024 473894887 Girdari BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-096-003/21
(PAGARA) 		1718001096NRG24130320240385819 13/03/2024 Durgalal 1718001096WL036628 Durgalal 00048 BKID0009111 1002 1002 Processed 24/04/2024 473894887 Durgalal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
12 KHACHAROD MP-18-001-096-003/22
(PAGARA) 		1718001096NRG24130320240385820 13/03/2024 Dinesh 1718001096WL036628 Dinesh 00048 BKID0009111 1002 1002 Processed 24/04/2024 473894887 Dinesh BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-096-003/47
(PAGARA) 		1718001096NRG24130320240385824 13/03/2024 Suresh 1718001096WL036628 Suresh 00048 BKID0009111 1002 1002 Processed 24/04/2024 473894887 Suresh BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-096-003/47-A
(PAGARA) 		1718001096NRG24130320240385825 13/03/2024 Sitaram 1718001096WL036628 Sitaram 00048 BKID0009111 1002 1002 Processed 24/04/2024 473894887 Sitaram BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-096-003/52
(PAGARA) 		1718001096NRG24130320240385827 13/03/2024 Bhagirath 1718001096WL036628 Bhagirath 00048 BKID0009111 1002 1002 Processed 24/04/2024 473894887 Bhagirath BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-096-003/57
(PAGARA) 		1718001096NRG24130320240385828 13/03/2024 Bhadar 1718001096WL036628 Bhadar 00048 BKID0009111 1002 1002 Processed 24/04/2024 473894887 Bhadar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
17 KHACHAROD MP-18-001-096-003/63
(PAGARA) 		1718001096NRG24130320240385830 13/03/2024 Heeralal 1718001096WL036628 Heeralal 00048 BKID0009111 1326 1326 Processed 24/04/2024 473894887 Heeralal BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-096-003/63-A
(PAGARA) 		1718001096NRG24130320240385831 13/03/2024 Antersingh 1718001096WL036628 Antersingh 00048 BKID0009111 1326 1326 Processed 24/04/2024 473894887 Antersingh BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-096-003/63-B
(PAGARA) 		1718001096NRG24130320240385832 13/03/2024 Kamal 1718001096WL036628 Kamal 00048 BKID0009111 1326 1326 Processed 24/04/2024 473894887 Kamal BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-096-003/68
(PAGARA) 		1718001096NRG24130320240385833 13/03/2024 Atmaram 1718001096WL036628 Atmaram 00048 BKID0009111 30 30 Processed 24/04/2024 473894887 Atmaram STATE BANK OF INDIA(508548)
SubTotal 13056 13056
21 KHACHAROD MP-18-001-067-001/222-A
(NANDWASLA) 		1718001000NRG24130320240385951 13/03/2024 Shaymu BAI 1718001WL036643 Shaymu BAI 00048 BKID0009112 1547 1547 Processed 24/04/2024 473894887 ShaymuBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHACHAROD MP-18-001-067-001/87-D
(NANDWASLA) 		1718001000NRG24130320240385953 13/03/2024 Angurwala 1718001WL036643 Angurwala 00048 BKID0009112 1547 1547 Processed 24/04/2024 473894887 Angurwala UCO BANK(607066)
23 KHACHAROD MP-18-001-067-001/87-D
(NANDWASLA) 		1718001000NRG24130320240385952 13/03/2024 Prem Singh 1718001WL036643 Prem Singh 00048 BKID0009112 1547 1547 Processed 24/04/2024 473894887 PremSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
24 KHACHAROD MP-18-001-026-001/31
(GURADIYAPITRAMAL) 		1718001000NRG24130320240385942 13/03/2024 Raju bai 1718001WL036639 Raju bai 00165 IBKL0001815 1547 1547 Processed 24/04/2024 473894887 Rajubai IDBI BANK(607095)
SubTotal 1547 1547
25 KHACHAROD MP-18-001-067-002/97-A
(NANDWASLA) 		1718001000NRG24130320240385955 13/03/2024 laxman 1718001WL036643 laxman 00168 ICIC0006867 1547 1547 Processed 24/04/2024 473894887 laxman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 KHACHAROD MP-18-001-003-001/201
(MEEN) 		1718001000NRG24130320240386166 13/03/2024 joti rathod 1718001WL036649 joti rathod 00415 SBIN0000422 1547 1547 Processed 24/04/2024 473894887 jotirathod BANK OF INDIA(508505)
SubTotal 1547 1547
27 KHACHAROD MP-18-001-003-001/262-B
(MEEN) 		1718001000NRG24130320240385948 13/03/2024 Deepika 1718001WL036641 Deepika 00415 SBIN0001981 1547 1547 Processed 24/04/2024 473894887 Deepika STATE BANK OF INDIA(508548)
28 KHACHAROD MP-18-001-003-001/262-B
(MEEN) 		1718001000NRG24130320240385947 13/03/2024 Easvar 1718001WL036641 Easvar 00415 SBIN0001981 1547 1547 Processed 24/04/2024 473894887 Easvar UCO BANK(607066)
29 KHACHAROD MP-18-001-050-001/141
(BILWANIYA) 		1718001050NRG24130320240385813 13/03/2024 badribai 1718001050WL036627 badribai 00415 SBIN0001981 7 7 Processed 24/04/2024 473894887 badribai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHACHAROD MP-18-001-067-001/101
(NANDWASLA) 		1718001000NRG24130320240385950 13/03/2024 rugnath 1718001WL036643 rugnath 00415 SBIN0001981 1547 1547 Processed 24/04/2024 473894887 rugnath STATE BANK OF INDIA(508548)
31 KHACHAROD MP-18-001-101-001/239
(BATLAWADI) 		1718001000NRG24130320240385936 13/03/2024 Mangu Bagri 1718001WL036636 Mangu Bagri 00415 SBIN0001981 1547 1547 Processed 24/04/2024 473894887 ManguBagri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6195 6195
32 KHACHAROD MP-18-001-093-001/345
(KHOKRI) 		1718001000NRG24130320240385946 13/03/2024 Lalita 1718001WL036640 Lalita 00415 SBIN0005678 1547 1547 Processed 24/04/2024 473894887 Lalita STATE BANK OF INDIA(508548)
33 KHACHAROD MP-18-001-093-001/345
(KHOKRI) 		1718001000NRG24130320240385945 13/03/2024 Viramdev 1718001WL036640 Viramdev 00415 SBIN0005678 1547 1547 Processed 24/04/2024 473894887 Viramdev STATE BANK OF INDIA(508548)
SubTotal 3094 3094
34 KHACHAROD MP-18-001-026-001/31
(GURADIYAPITRAMAL) 		1718001000NRG24130320240385943 13/03/2024 Jitendra paroche 1718001WL036639 Jitendra paroche 00462 UCBA0000102 1547 1547 Processed 24/04/2024 473894887 Jitendraparoche UCO BANK(607066)
35 KHACHAROD MP-18-001-026-001/58
(GURADIYAPITRAMAL) 		1718001000NRG24130320240385944 13/03/2024 Leela Bai 1718001WL036639 Leela Bai 00462 UCBA0000102 1547 1547 Processed 24/04/2024 473894887 LeelaBai UCO BANK(607066)
SubTotal 3094 3094
36 KHACHAROD MP-18-001-031-002/131-B
(ROHALKALAN) 		1718001000NRG24130320240386117 13/03/2024 Govind singh 1718001WL036647 Govind singh 00462 UCBA0000471 700 700 Processed 24/04/2024 473894887 Govindsingh UCO BANK(607066)
SubTotal 700 700
37 KHACHAROD MP-18-001-057-003/53-A
(SANDAWADA) 		1718001000NRG24130320240386074 13/03/2024 Mangilal 1718001WL036645 Mangilal 00462 UCBA0001142 1547 1547 Processed 24/04/2024 473894887 Mangilal UCO BANK(607066)
SubTotal 1547 1547
38 KHACHAROD MP-18-001-003-001/201
(MEEN) 		1718001000NRG24130320240386165 13/03/2024 ambaram Ji 1718001WL036649 ambaram Ji 00462 UCBA0001463 1547 1547 Processed 24/04/2024 473894887 ambaramJi UCO BANK(607066)
39 KHACHAROD MP-18-001-003-001/201
(MEEN) 		1718001000NRG24130320240386164 13/03/2024 MainaBai 1718001WL036649 MainaBai 00462 UCBA0001463 1547 1547 Processed 24/04/2024 473894887 MainaBai UCO BANK(607066)
40 KHACHAROD MP-18-001-062-001/326
(GHINODA) 		1718001000NRG24130320240385941 13/03/2024 tara bai 1718001WL036638 tara bai 00462 UCBA0001463 1547 1547 Processed 24/04/2024 473894887 tarabai BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-062-001/326
(GHINODA) 		1718001000NRG24130320240385940 13/03/2024 tara bai 1718001WL036638 tara bai 00462 UCBA0001463 1547 1547 Processed 24/04/2024 473894887 tarabai BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-062-001/326
(GHINODA) 		1718001000NRG24130320240385939 13/03/2024 tara bai 1718001WL036638 tara bai 00462 UCBA0001463 1547 1547 Processed 24/04/2024 473894887 tarabai UCO BANK(607066)
SubTotal 7735 7735
43 KHACHAROD MP-18-001-021-002/419
(BHATISUDA) 		1718001000NRG24130320240385938 13/03/2024 rahul 1718001WL036637 rahul 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894887 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHACHAROD MP-18-001-021-002/419
(BHATISUDA) 		1718001000NRG24130320240385937 13/03/2024 rahul 1718001WL036637 rahul 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473894887 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
45 KHACHAROD MP-18-001-096-003/50
(PAGARA) 		1718001096NRG24130320240385826 13/03/2024 Kalu 1718001096WL036628 Kalu 00697 BKID0NAMRGB 1002 1002 Processed 24/04/2024 473894887 Kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
Total 55135 55135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_130324APB_FTO_501024 Bank of Baroda BARB0KHACHR KHACHROD 1547
2 KHACHAROD MP1718001_130324APB_FTO_501024 Bank of Baroda BARB0UNHELX UNHEL 5010
3 KHACHAROD MP1718001_130324APB_FTO_501024 Bank of India BKID0009111 UNHEL 13056
4 KHACHAROD MP1718001_130324APB_FTO_501024 Bank of India BKID0009112 KHACHRAUD 4641
5 KHACHAROD MP1718001_130324APB_FTO_501024 IDBI Bank IBKL0001815 NAGDA 1547
6 KHACHAROD MP1718001_130324APB_FTO_501024 ICICI BANK ICIC0006867 KANWAS 1547
7 KHACHAROD MP1718001_130324APB_FTO_501024 State Bank of India SBIN0000422 MANDSAUR 1547
8 KHACHAROD MP1718001_130324APB_FTO_501024 State Bank of India SBIN0001981 ADB KHACHROD 6195
9 KHACHAROD MP1718001_130324APB_FTO_501024 State Bank of India SBIN0005678 NAGDA 3094
10 KHACHAROD MP1718001_130324APB_FTO_501024 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 3094
11 KHACHAROD MP1718001_130324APB_FTO_501024 UCO Bank UCBA0000471 NAGDA CITY 700
12 KHACHAROD MP1718001_130324APB_FTO_501024 UCO Bank UCBA0001142 PIPLODA BAGLA 1547
13 KHACHAROD MP1718001_130324APB_FTO_501024 UCO Bank UCBA0001463 GHINODA 7735
14 KHACHAROD MP1718001_130324APB_FTO_501024 India Post Payments Bank IPOS0000001 Ujjain 2873
15 KHACHAROD MP1718001_130324APB_FTO_501024 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1002

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