Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_070723APB_FTO_152925
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-18-001-004-001/116
(BANJARI) 		1718001004NRG24070720230099033 07/07/2023 ranu 1718001004WL010651 ranu 00045 BARB0KHACHR 663 663 Processed 13/07/2023 844352082 ranu BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-004-001/278-B
(BANJARI) 		1718001004NRG24070720230099039 07/07/2023 kundan singh 1718001004WL010651 kundan singh 00045 BARB0KHACHR 663 663 Processed 13/07/2023 844352082 kundansingh BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-004-001/278-B
(BANJARI) 		1718001004NRG24070720230099040 07/07/2023 kundan singh 1718001004WL010651 kundan singh 00045 BARB0KHACHR 663 663 Processed 13/07/2023 844352082 kundansingh BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-004-001/49
(BANJARI) 		1718001004NRG24070720230099042 07/07/2023 kamna kunwar 1718001004WL010651 kamna kunwar 00045 BARB0KHACHR 663 663 Processed 13/07/2023 844352082 kamnakunwar BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-004-001/49
(BANJARI) 		1718001004NRG24070720230099041 07/07/2023 Mangal singh 1718001004WL010651 Mangal singh 00045 BARB0KHACHR 663 663 Processed 13/07/2023 844352082 Mangalsingh BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-004-001/52-B
(BANJARI) 		1718001004NRG24070720230099043 07/07/2023 dinesh 1718001004WL010651 dinesh 00045 BARB0KHACHR 663 663 Processed 13/07/2023 844352082 dinesh BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-052-001/128
(LASUDIYAKHEMA) 		1718001000NRG24070720230099069 07/07/2023 jitendra singh 1718001WL010654 jitendra singh 00045 BARB0KHACHR 442 442 Processed 13/07/2023 844352082 jitendrasingh BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-052-001/174-A
(LASUDIYAKHEMA) 		1718001000NRG24070720230099071 07/07/2023 bane singh panwar 1718001WL010654 bane singh panwar 00045 BARB0KHACHR 442 442 Processed 13/07/2023 844352082 banesinghpanwar BANK OF BARODA(606985)
SubTotal 4862 4862
9 KHACHAROD MP-18-001-004-001/15
(BANJARI) 		1718001004NRG24070720230099034 07/07/2023 Ganesh 1718001004WL010651 Ganesh 00048 BKID0009112 663 663 Processed 13/07/2023 844352082 Ganesh BANK OF BARODA(606985)
SubTotal 663 663
10 KHACHAROD MP-18-001-052-001/116
(LASUDIYAKHEMA) 		1718001000NRG24070720230099067 07/07/2023 dharasingh 1718001WL010654 dharasingh 00415 SBIN0001981 442 442 Processed 13/07/2023 844352082 dharasingh STATE BANK OF INDIA(508548)
11 KHACHAROD MP-18-001-052-001/116
(LASUDIYAKHEMA) 		1718001000NRG24070720230099066 07/07/2023 dharasingh 1718001WL010654 dharasingh 00415 SBIN0001981 221 221 Processed 13/07/2023 844352082 dharasingh STATE BANK OF INDIA(508548)
12 KHACHAROD MP-18-001-052-001/125
(LASUDIYAKHEMA) 		1718001000NRG24070720230099068 07/07/2023 Govindsingh 1718001WL010654 Govindsingh 00415 SBIN0001981 442 442 Processed 13/07/2023 844352082 Govindsingh STATE BANK OF INDIA(508548)
13 KHACHAROD MP-18-001-052-001/167-A
(LASUDIYAKHEMA) 		1718001000NRG24070720230099070 07/07/2023 bheru singh 1718001WL010654 bheru singh 00415 SBIN0001981 442 442 Processed 13/07/2023 844352082 bherusingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 KHACHAROD MP-18-001-082-001/46
(JALODIYAUNHEL) 		1718001000NRG24070720230098697 07/07/2023 Dala Singh 1718001WL010622 Dala Singh 00415 SBIN0005678 1547 1547 Processed 13/07/2023 844352082 DalaSingh BANK OF INDIA(508505)
SubTotal 1547 1547
15 KHACHAROD MP-18-001-004-001/15-B
(BANJARI) 		1718001004NRG24070720230099035 07/07/2023 Laxman lal 1718001004WL010651 Laxman lal 00462 UCBA0001463 663 663 Processed 13/07/2023 844352082 Laxmanlal BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-004-001/15-B
(BANJARI) 		1718001004NRG24070720230099036 07/07/2023 Laxman lal 1718001004WL010651 Laxman lal 00462 UCBA0001463 663 663 Processed 13/07/2023 844352082 Laxmanlal BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-004-001/209-A
(BANJARI) 		1718001004NRG24070720230099037 07/07/2023 peru lal 1718001004WL010651 peru lal 00462 UCBA0001463 663 663 Processed 13/07/2023 844352082 perulal UCO BANK(607066)
18 KHACHAROD MP-18-001-004-001/209-A
(BANJARI) 		1718001004NRG24070720230099038 07/07/2023 Peru lal 1718001004WL010651 Peru lal 00462 UCBA0001463 663 663 Processed 13/07/2023 844352082 Perulal UCO BANK(607066)
SubTotal 2652 2652
19 KHACHAROD MP-18-001-004-001/68
(BANJARI) 		1718001004NRG24070720230099044 07/07/2023 keilash 1718001004WL010651 keilash 00703 AIRP0000001 663 663 Processed 13/07/2023 844352082 keilash UCO BANK(607066)
20 KHACHAROD MP-18-001-004-001/68
(BANJARI) 		1718001004NRG24070720230099045 07/07/2023 keilash 1718001004WL010651 keilash 00703 AIRP0000001 663 663 Processed 13/07/2023 844352082 keilash BANK OF INDIA(508505)
SubTotal 1326 1326
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_070723APB_FTO_152925 Bank of Baroda BARB0KHACHR KHACHROD 4862
2 KHACHAROD MP1718001_070723APB_FTO_152925 Bank of India BKID0009112 KHACHRAUD 663
3 KHACHAROD MP1718001_070723APB_FTO_152925 State Bank of India SBIN0001981 ADB KHACHROD 1547
4 KHACHAROD MP1718001_070723APB_FTO_152925 State Bank of India SBIN0005678 NAGDA 1547
5 KHACHAROD MP1718001_070723APB_FTO_152925 UCO Bank UCBA0001463 GHINODA 2652
6 KHACHAROD MP1718001_070723APB_FTO_152925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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