Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_220623APB_FTO_117853
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-18-001-002-003/27
(GOTHADA) 		1718001000NRG24220620230070046 22/06/2023 Man Kunwar 1718001WL008347 Man Kunwar 00045 BARB0KHACHR 1326 1326 Processed 27/06/2023 574619520 ManKunwar STATE BANK OF INDIA(508548)
2 KHACHAROD MP-18-001-002-003/42-B
(GOTHADA) 		1718001000NRG24220620230070048 22/06/2023 Raju kunwar 1718001WL008347 Raju kunwar 00045 BARB0KHACHR 1326 1326 Processed 27/06/2023 574619520 Rajukunwar BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-002-003/74
(GOTHADA) 		1718001000NRG24220620230070054 22/06/2023 Shiv Kunwar 1718001WL008347 Shiv Kunwar 00045 BARB0KHACHR 1326 1326 Processed 27/06/2023 574619520 ShivKunwar BANK OF BARODA(606985)
SubTotal 3978 3978
4 KHACHAROD MP-18-001-085-001/112
(ALOTJAGIR) 		1718001000NRG24220620230070151 22/06/2023 ganpat 1718001WL008352 ganpat 00045 BARB0UNHELX 30 30 Processed 27/06/2023 574619520 ganpat BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-085-001/12
(ALOTJAGIR) 		1718001000NRG24220620230070153 22/06/2023 mukesh 1718001WL008352 mukesh 00045 BARB0UNHELX 1326 1326 Processed 27/06/2023 574619520 mukesh BANK OF BARODA(606985)
SubTotal 1356 1356
6 KHACHAROD MP-18-001-085-001/12
(ALOTJAGIR) 		1718001000NRG24220620230070152 22/06/2023 Bhaggu Bharti 1718001WL008352 Bhaggu Bharti 00048 BKID0009111 1326 1326 Processed 27/06/2023 574619520 BhagguBharti BANK OF INDIA(508505)
7 KHACHAROD MP-18-001-085-001/129
(ALOTJAGIR) 		1718001000NRG24220620230070154 22/06/2023 ishwar 1718001WL008352 ishwar 00048 BKID0009111 30 30 Processed 27/06/2023 574619520 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHACHAROD MP-18-001-085-001/129-A
(ALOTJAGIR) 		1718001000NRG24220620230070155 22/06/2023 shaymu bai 1718001WL008352 shaymu bai 00048 BKID0009111 1326 1326 Processed 27/06/2023 574619520 shaymubai BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-085-001/139-A
(ALOTJAGIR) 		1718001000NRG24220620230070156 22/06/2023 Lalitabai 1718001WL008352 Lalitabai 00048 BKID0009111 30 30 Processed 27/06/2023 574619520 Lalitabai BANK OF INDIA(508505)
SubTotal 2712 2712
10 KHACHAROD MP-18-001-002-003/42-A
(GOTHADA) 		1718001000NRG24220620230070047 22/06/2023 laxmi kunwar 1718001WL008347 laxmi kunwar 00048 BKID0009112 1326 1326 Processed 27/06/2023 574619520 laxmikunwar BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-002-003/65-A
(GOTHADA) 		1718001000NRG24220620230070049 22/06/2023 Pankaj Singh 1718001WL008347 Pankaj Singh 00048 BKID0009112 1326 1326 Processed 27/06/2023 574619520 PankajSingh BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-054-001/30
(BADAGAON) 		1718001054NRG24220620230069682 22/06/2023 Lal kunwar 1718001054WL008297 Lal kunwar 00048 BKID0009112 1326 1326 Processed 27/06/2023 574619520 Lalkunwar ICICI BANK LTD(508534)
13 KHACHAROD MP-18-001-118-001/225-A
(PADSUTYA) 		1718001118NRG24220620230070305 22/06/2023 lalabai 1718001118WL008362 lalabai 00048 BKID0009112 1326 1326 Processed 27/06/2023 574619520 lalabai BANK OF INDIA(508505)
SubTotal 5304 5304
14 KHACHAROD MP-18-001-054-001/593
(BADAGAON) 		1718001054NRG24220620230070129 22/06/2023 rakesh 1718001054WL008349 rakesh 00168 ICIC0001436 442 442 Processed 27/06/2023 574619520 rakesh STATE BANK OF INDIA(508548)
SubTotal 442 442
15 KHACHAROD MP-18-001-002-003/14-A
(GOTHADA) 		1718001000NRG24220620230070040 22/06/2023 rajendra Singh 1718001WL008347 rajendra Singh 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574619520 rajendraSingh FINO PAYMENTS BANK LTD(608001)
16 KHACHAROD MP-18-001-002-003/65-A
(GOTHADA) 		1718001000NRG24220620230070050 22/06/2023 Dhan Kunwar 1718001WL008347 Dhan Kunwar 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574619520 DhanKunwar STATE BANK OF INDIA(508548)
17 KHACHAROD MP-18-001-054-001/604-A
(BADAGAON) 		1718001054NRG24220620230070132 22/06/2023 kamlesh 1718001054WL008349 kamlesh 00415 SBIN0001981 442 442 Processed 27/06/2023 574619520 kamlesh STATE BANK OF INDIA(508548)
18 KHACHAROD MP-18-001-074-001/17
(ARJALA) 		1718001000NRG24220620230070171 22/06/2023 Kaveribai 1718001WL008358 Kaveribai 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574619520 Kaveribai STATE BANK OF INDIA(508548)
19 KHACHAROD MP-18-001-074-001/24-A
(ARJALA) 		1718001000NRG24220620230070172 22/06/2023 mukesh 1718001WL008358 mukesh 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574619520 mukesh STATE BANK OF INDIA(508548)
20 KHACHAROD MP-18-001-074-001/24-A
(ARJALA) 		1718001000NRG24220620230070173 22/06/2023 Sangita 1718001WL008358 Sangita 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574619520 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHACHAROD MP-18-001-074-001/74
(ARJALA) 		1718001000NRG24220620230070174 22/06/2023 Dinesh 1718001WL008358 Dinesh 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574619520 Dinesh STATE BANK OF INDIA(508548)
22 KHACHAROD MP-18-001-074-001/74
(ARJALA) 		1718001000NRG24220620230070175 22/06/2023 Vishnu Bai 1718001WL008358 Vishnu Bai 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574619520 VishnuBai STATE BANK OF INDIA(508548)
23 KHACHAROD MP-18-001-118-001/93
(PADSUTYA) 		1718001118NRG24220620230070306 22/06/2023 radheshyam 1718001118WL008362 radheshyam 00415 SBIN0001981 1326 1326 Processed 27/06/2023 574619520 radheshyam STATE BANK OF INDIA(508548)
SubTotal 11050 11050
24 KHACHAROD MP-18-001-054-001/565-A
(BADAGAON) 		1718001054NRG24220620230070128 22/06/2023 GHANSAM SIDHU 1718001054WL008349 GHANSAM SIDHU 00415 SBIN0030435 442 442 Processed 27/06/2023 574619520 GHANSAMSIDHU ICICI BANK LTD(508534)
SubTotal 442 442
25 KHACHAROD MP-18-001-054-001/604
(BADAGAON) 		1718001054NRG24220620230070131 22/06/2023 rahul 1718001054WL008349 rahul 00462 UCBA0001142 442 442 Rejected 27/06/2023 574619520 A/c Blocked or Frozen
26 KHACHAROD MP-18-001-054-001/604
(BADAGAON) 		1718001054NRG24220620230070130 22/06/2023 rahul 1718001054WL008349 rahul 00462 UCBA0001142 442 442 Processed 27/06/2023 574619520 rahul ICICI BANK LTD(508534)
SubTotal 884 884
27 KHACHAROD MP-18-001-002-003/18
(GOTHADA) 		1718001000NRG24220620230070042 22/06/2023 Haresingh 1718001WL008347 Haresingh 00462 UCBA0001463 1326 1326 Processed 27/06/2023 574619520 Haresingh BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-002-003/21
(GOTHADA) 		1718001000NRG24220620230070044 22/06/2023 sambhu lal 1718001WL008347 sambhu lal 00462 UCBA0001463 1326 1326 Processed 27/06/2023 574619520 sambhulal BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-002-003/21
(GOTHADA) 		1718001000NRG24220620230070043 22/06/2023 sambhu lal 1718001WL008347 sambhu lal 00462 UCBA0001463 1326 1326 Processed 27/06/2023 574619520 sambhulal UCO BANK(607066)
30 KHACHAROD MP-18-001-002-003/27
(GOTHADA) 		1718001000NRG24220620230070045 22/06/2023 Munna singh 1718001WL008347 Munna singh 00462 UCBA0001463 1326 1326 Processed 27/06/2023 574619520 Munnasingh UCO BANK(607066)
31 KHACHAROD MP-18-001-002-003/69
(GOTHADA) 		1718001000NRG24220620230070051 22/06/2023 Jashavant singh 1718001WL008347 Jashavant singh 00462 UCBA0001463 1326 1326 Processed 27/06/2023 574619520 Jashavantsingh UCO BANK(607066)
32 KHACHAROD MP-18-001-002-003/69
(GOTHADA) 		1718001000NRG24220620230070052 22/06/2023 Shyam Singh 1718001WL008347 Shyam Singh 00462 UCBA0001463 1326 1326 Processed 27/06/2023 574619520 ShyamSingh UCO BANK(607066)
33 KHACHAROD MP-18-001-002-003/74
(GOTHADA) 		1718001000NRG24220620230070053 22/06/2023 Digvijay singh 1718001WL008347 Digvijay singh 00462 UCBA0001463 1326 1326 Processed 27/06/2023 574619520 Digvijaysingh ICICI BANK LTD(508534)
SubTotal 9282 9282
34 KHACHAROD MP-18-001-085-001/174
(ALOTJAGIR) 		1718001000NRG24220620230070157 22/06/2023 balu 1718001WL008352 balu 456001 1326 1326 Processed 27/06/2023 574619520 balu BANK OF BARODA(606985)
SubTotal 1326 1326
Total 36776 36776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_220623APB_FTO_117853 68670 1326
2 KHACHAROD MP1718001_220623APB_FTO_117853 Bank of Baroda BARB0KHACHR KHACHROD 3978
3 KHACHAROD MP1718001_220623APB_FTO_117853 Bank of Baroda BARB0UNHELX UNHEL 1356
4 KHACHAROD MP1718001_220623APB_FTO_117853 Bank of India BKID0009111 UNHEL 2712
5 KHACHAROD MP1718001_220623APB_FTO_117853 Bank of India BKID0009112 KHACHRAUD 5304
6 KHACHAROD MP1718001_220623APB_FTO_117853 ICICI BANK ICIC0001436 NAGDA, MADHYA PRADESH 442
7 KHACHAROD MP1718001_220623APB_FTO_117853 State Bank of India SBIN0001981 ADB KHACHROD 11050
8 KHACHAROD MP1718001_220623APB_FTO_117853 State Bank of India SBIN0030435 KHACHROD 442
9 KHACHAROD MP1718001_220623APB_FTO_117853 UCO Bank UCBA0001142 PIPLODA BAGLA 884
10 KHACHAROD MP1718001_220623APB_FTO_117853 UCO Bank UCBA0001463 GHINODA 9282

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