Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_040523FTO_28468
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-18-001-065-001/168-A
(BEHLOLA) 		1718001000NRG23040520230368330 04/05/2023 Suresh 1718001WL0052984 Suresh 00045 BARB0KHACHR 1224 1224 Processed 15/05/2023 689253853 Suresh (000000)
2 KHACHAROD MP-18-001-065-001/168-A
(BEHLOLA) 		1718001000NRG23040520230368329 04/05/2023 Suresh 1718001WL0052984 Suresh 00045 BARB0KHACHR 1224 1224 Processed 15/05/2023 689253853 Suresh (000000)
3 KHACHAROD MP-18-001-065-001/228-A
(BEHLOLA) 		1718001000NRG23040520230368332 04/05/2023 jagdish 1718001WL0052984 jagdish 00045 BARB0KHACHR 1224 1224 Processed 15/05/2023 689253853 jagdish (000000)
4 KHACHAROD MP-18-001-065-001/228-A
(BEHLOLA) 		1718001000NRG23040520230368331 04/05/2023 jagdish 1718001WL0052984 jagdish 00045 BARB0KHACHR 1224 1224 Processed 15/05/2023 689253853 jagdish (000000)
5 KHACHAROD MP-18-001-065-001/228-A
(BEHLOLA) 		1718001065NRG23040520230368346 04/05/2023 jagdish 1718001WL0052987 jagdish 00045 BARB0KHACHR 1224 1224 Processed 15/05/2023 689253853 jagdish (000000)
6 KHACHAROD MP-18-001-065-001/228-A
(BEHLOLA) 		1718001065NRG23040520230368345 04/05/2023 jagdish 1718001WL0052987 jagdish 00045 BARB0KHACHR 1224 1224 Processed 15/05/2023 689253853 jagdish (000000)
7 KHACHAROD MP-18-001-065-001/228-A
(BEHLOLA) 		1718001065NRG23040520230368344 04/05/2023 jagdish 1718001WL0052987 jagdish 00045 BARB0KHACHR 1224 1224 Processed 15/05/2023 689253853 jagdish (000000)
8 KHACHAROD MP-18-001-065-001/228-A
(BEHLOLA) 		1718001065NRG23040520230368343 04/05/2023 jagdish 1718001WL0052987 jagdish 00045 BARB0KHACHR 1224 1224 Processed 15/05/2023 689253853 jagdish (000000)
9 KHACHAROD MP-18-001-065-001/228-A
(BEHLOLA) 		1718001065NRG23040520230368342 04/05/2023 jagdish 1718001WL0052987 jagdish 00045 BARB0KHACHR 1224 1224 Processed 15/05/2023 689253853 jagdish (000000)
SubTotal 11016 11016
10 KHACHAROD MP-18-001-016-001/403
(BURANABAD) 		1718001016NRG23040520230368338 04/05/2023 samrath parmar 1718001WL0052986 samrath parmar 00048 BKID0009112 1224 1224 Processed 15/05/2023 689253853 samrathparmar (000000)
11 KHACHAROD MP-18-001-016-001/403
(BURANABAD) 		1718001016NRG23040520230368340 04/05/2023 samrath parmar 1718001WL0052986 samrath parmar 00048 BKID0009112 816 816 Processed 15/05/2023 689253853 samrathparmar (000000)
12 KHACHAROD MP-18-001-016-001/403
(BURANABAD) 		1718001000NRG23040520230368323 04/05/2023 samrath parmar 1718001WL0052982 samrath parmar 00048 BKID0009112 612 612 Processed 15/05/2023 689253853 samrathparmar (000000)
13 KHACHAROD MP-18-001-016-001/403
(BURANABAD) 		1718001000NRG23040520230368322 04/05/2023 samrath parmar 1718001WL0052982 samrath parmar 00048 BKID0009112 1224 1224 Processed 15/05/2023 689253853 samrathparmar (000000)
14 KHACHAROD MP-18-001-016-001/403
(BURANABAD) 		1718001000NRG23040520230368321 04/05/2023 samrath parmar 1718001WL0052982 samrath parmar 00048 BKID0009112 1224 1224 Processed 15/05/2023 689253853 samrathparmar (000000)
15 KHACHAROD MP-18-001-016-001/403
(BURANABAD) 		1718001000NRG23040520230368320 04/05/2023 samrath parmar 1718001WL0052982 samrath parmar 00048 BKID0009112 1428 1428 Processed 15/05/2023 689253853 samrathparmar (000000)
16 KHACHAROD MP-18-001-019-001/41
(PACHLASI) 		1718001000NRG23040520230368337 04/05/2023 vikram 1718001WL0052985 vikram 00048 BKID0009112 1224 1224 Rejected 15/05/2023 689253853 A/c Blocked or Frozen
17 KHACHAROD MP-18-001-019-001/41
(PACHLASI) 		1718001000NRG23040520230368336 04/05/2023 vikram 1718001WL0052985 vikram 00048 BKID0009112 1224 1224 Rejected 15/05/2023 689253853 A/c Blocked or Frozen
18 KHACHAROD MP-18-001-019-001/41
(PACHLASI) 		1718001000NRG23040520230368335 04/05/2023 vikram 1718001WL0052985 vikram 00048 BKID0009112 1224 1224 Rejected 15/05/2023 689253853 A/c Blocked or Frozen
19 KHACHAROD MP-18-001-019-001/41
(PACHLASI) 		1718001019NRG23040520230368349 04/05/2023 vikram 1718001WL0052988 vikram 00048 BKID0009112 1224 1224 Rejected 15/05/2023 689253853 A/c Blocked or Frozen
20 KHACHAROD MP-18-001-019-001/41
(PACHLASI) 		1718001019NRG23040520230368348 04/05/2023 vikram 1718001WL0052988 vikram 00048 BKID0009112 1224 1224 Rejected 15/05/2023 689253853 A/c Blocked or Frozen
SubTotal 12648 12648
21 KHACHAROD MP-18-001-019-001/110
(PACHLASI) 		1718001019NRG23040520230368347 04/05/2023 Sanjay 1718001WL0052988 Sanjay 00048 BKID0009122 1224 1224 Processed 15/05/2023 689253853 Sanjay (000000)
22 KHACHAROD MP-18-001-019-001/110
(PACHLASI) 		1718001000NRG23040520230368334 04/05/2023 Sanjay 1718001WL0052985 Sanjay 00048 BKID0009122 1224 1224 Processed 15/05/2023 689253853 Sanjay (000000)
23 KHACHAROD MP-18-001-019-001/110
(PACHLASI) 		1718001000NRG23040520230368333 04/05/2023 Sanjay 1718001WL0052985 Sanjay 00048 BKID0009122 1224 1224 Processed 15/05/2023 689253853 Sanjay (000000)
SubTotal 3672 3672
24 KHACHAROD MP-18-001-125-002/50
(DALLAHEDA) 		1718001000NRG23110420230368314 04/05/2023 Bherulal 1718001WL0052980 Bherulal 00165 IBKL0001815 1224 1224 Processed 15/05/2023 689253853 Bherulal (000000)
SubTotal 1224 1224
25 KHACHAROD MP-18-001-019-001/75
(PACHLASI) 		1718001019NRG23040520230368350 04/05/2023 siduji 1718001WL0052988 siduji 00415 SBIN0001981 1224 1224 Rejected 15/05/2023 689253853 Account closed
SubTotal 1224 1224
26 KHACHAROD MP-18-001-016-001/403
(BURANABAD) 		1718001016NRG23040520230368341 04/05/2023 Teju Bai 1718001WL0052986 Teju Bai 00462 UCBA0001463 816 816 Processed 15/05/2023 689253853 TejuBai (000000)
27 KHACHAROD MP-18-001-016-001/403
(BURANABAD) 		1718001016NRG23040520230368339 04/05/2023 Teju Bai 1718001WL0052986 Teju Bai 00462 UCBA0001463 1224 1224 Processed 15/05/2023 689253853 TejuBai (000000)
28 KHACHAROD MP-18-001-016-001/403
(BURANABAD) 		1718001000NRG23040520230368325 04/05/2023 Teju Bai 1718001WL0052983 Teju Bai 00462 UCBA0001463 1224 1224 Processed 15/05/2023 689253853 TejuBai (000000)
29 KHACHAROD MP-18-001-016-001/403
(BURANABAD) 		1718001000NRG23040520230368324 04/05/2023 Teju Bai 1718001WL0052983 Teju Bai 00462 UCBA0001463 1224 1224 Processed 15/05/2023 689253853 TejuBai (000000)
30 KHACHAROD MP-18-001-016-001/403
(BURANABAD) 		1718001000NRG23040520230368326 04/05/2023 Teju Bai 1718001WL0052983 Teju Bai 00462 UCBA0001463 612 612 Processed 15/05/2023 689253853 TejuBai (000000)
SubTotal 5100 5100
31 KHACHAROD MP-18-001-074-001/43
(ARJALA) 		1718001000NRG23040520230368319 04/05/2023 Samapt bai 1718001WL0052981 Samapt bai 00697 BKID0MG0425 1428 1428 Processed 15/05/2023 689253853 Samaptbai (000000)
32 KHACHAROD MP-18-001-074-001/43
(ARJALA) 		1718001000NRG23040520230368318 04/05/2023 Samapt bai 1718001WL0052981 Samapt bai 00697 BKID0MG0425 1224 1224 Processed 15/05/2023 689253853 Samaptbai (000000)
33 KHACHAROD MP-18-001-074-001/43
(ARJALA) 		1718001000NRG23040520230368317 04/05/2023 Samapt bai 1718001WL0052981 Samapt bai 00697 BKID0MG0425 1224 1224 Processed 15/05/2023 689253853 Samaptbai (000000)
34 KHACHAROD MP-18-001-074-001/43
(ARJALA) 		1718001000NRG23040520230368316 04/05/2023 Samapt bai 1718001WL0052981 Samapt bai 00697 BKID0MG0425 1224 1224 Processed 15/05/2023 689253853 Samaptbai (000000)
SubTotal 5100 5100
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_040523FTO_28468 Bank of Baroda BARB0KHACHR KHACHROD 11016
2 KHACHAROD MP1718001_040523FTO_28468 Bank of India BKID0009112 KHACHRAUD 12648
3 KHACHAROD MP1718001_040523FTO_28468 Bank of India BKID0009122 NAGDA 3672
4 KHACHAROD MP1718001_040523FTO_28468 IDBI Bank IBKL0001815 NAGDA 1224
5 KHACHAROD MP1718001_040523FTO_28468 State Bank of India SBIN0001981 ADB KHACHROD 1224
6 KHACHAROD MP1718001_040523FTO_28468 UCO Bank UCBA0001463 GHINODA 5100
7 KHACHAROD MP1718001_040523FTO_28468 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 5100

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