Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_250923FTO_286746
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-18-001-065-001/228-A
(BEHLOLA) 		1718001065NRG24250920230176179 25/09/2023 jagdish 1718001065WL020222 jagdish 00045 BARB0KHACHR 1326 1326 Processed 10/11/2023 309444992 jagdish (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-037-001/153
(NIMBODIYAKALAN) 		1718001000NRG24250920230176072 25/09/2023 Motilal 1718001WL020203 Motilal 00045 BARB0NAGDAX 1326 1326 Processed 10/11/2023 309444992 Motilal (000000)
3 KHACHAROD MP-18-001-037-001/195-A
(NIMBODIYAKALAN) 		1718001000NRG24250920230176076 25/09/2023 Suresh 1718001WL020203 Suresh 00045 BARB0NAGDAX 1326 1326 Processed 10/11/2023 309444992 Suresh (000000)
4 KHACHAROD MP-18-001-037-001/200
(NIMBODIYAKALAN) 		1718001000NRG24250920230176077 25/09/2023 Samarathlal 1718001WL020203 Samarathlal 00045 BARB0NAGDAX 1326 1326 Processed 10/11/2023 309444992 Samarathlal (000000)
5 KHACHAROD MP-18-001-037-001/351-D
(NIMBODIYAKALAN) 		1718001000NRG24250920230176094 25/09/2023 gopal 1718001WL020203 gopal 00045 BARB0NAGDAX 1326 1326 Processed 10/11/2023 309444992 gopal (000000)
SubTotal 5304 5304
6 KHACHAROD MP-18-001-083-004/50-A
(PANKHEDI) 		1718001083NRG24240920230175687 25/09/2023 ranchod 1718001083WL020144 ranchod 00048 BKID0009111 884 884 Processed 10/11/2023 309444992 ranchod (000000)
7 KHACHAROD MP-18-001-092-001/81
(DHOOMAHEDA) 		1718001092NRG24250920230175991 25/09/2023 Rajendra 1718001092WL020187 Rajendra 00048 BKID0009111 1326 1326 Processed 10/11/2023 309444992 Rajendra (000000)
SubTotal 2210 2210
8 KHACHAROD MP-18-001-065-001/102-B
(BEHLOLA) 		1718001065NRG24250920230176171 25/09/2023 Ganapat 1718001065WL020222 Ganapat 00048 BKID0009112 1326 1326 Processed 10/11/2023 309444992 Ganapat (000000)
9 KHACHAROD MP-18-001-065-001/406
(BEHLOLA) 		1718001065NRG24250920230176198 25/09/2023 Ganapat 1718001065WL020222 Ganapat 00048 BKID0009112 1326 1326 Processed 10/11/2023 309444992 Ganapat (000000)
SubTotal 2652 2652
10 KHACHAROD MP-18-001-024-001/34
(DABRI) 		1718001024NRG24250920230176200 25/09/2023 sita bai 1718001024WL020223 sita bai 00048 BKID0009122 1326 1326 Processed 10/11/2023 309444992 sitabai (000000)
11 KHACHAROD MP-18-001-092-001/65-A
(DHOOMAHEDA) 		1718001092NRG24250920230175989 25/09/2023 Mahesh 1718001092WL020186 Mahesh 00048 BKID0009122 1326 1326 Processed 10/11/2023 309444992 Mahesh (000000)
SubTotal 2652 2652
12 KHACHAROD MP-18-001-092-001/102
(DHOOMAHEDA) 		1718001000NRG24250920230176020 25/09/2023 BABALU PANCHAL 1718001WL020197 BABALU PANCHAL 00089 CBIN0281210 1105 1105 Processed 10/11/2023 309444992 BABALUPANCHAL (000000)
SubTotal 1105 1105
13 KHACHAROD MP-18-001-037-001/201
(NIMBODIYAKALAN) 		1718001000NRG24250920230176078 25/09/2023 pavan 1718001WL020203 pavan 00415 SBIN0005678 1326 1326 Processed 10/11/2023 309444992 pavan (000000)
14 KHACHAROD MP-18-001-092-001/208
(DHOOMAHEDA) 		1718001000NRG24250920230176029 25/09/2023 Satyanarayan 1718001WL020197 Satyanarayan 00415 SBIN0005678 1105 1105 Processed 10/11/2023 309444992 Satyanarayan (000000)
SubTotal 2431 2431
15 KHACHAROD MP-18-001-031-001/95-B
(ROHALKALAN) 		1718001000NRG24250920230176046 25/09/2023 mohan lal 1718001WL020200 mohan lal 00462 UCBA0000471 1326 1326 Rejected 15/11/2023 Account closed
16 KHACHAROD MP-18-001-031-002/33
(ROHALKALAN) 		1718001000NRG24250920230176055 25/09/2023 Raseed Khan 1718001WL020201 Raseed Khan 00462 UCBA0000471 1326 1326 Processed 10/11/2023 309444992 RaseedKhan (000000)
SubTotal 2652 2652
17 KHACHAROD MP-18-001-079-001/129
(NAWADA) 		1718001000NRG24250920230176209 25/09/2023 Kailash 1718001WL020227 Kailash 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309444992 Kailash (000000)
SubTotal 1547 1547
18 KHACHAROD MP-18-001-065-001/5
(BEHLOLA) 		1718001065NRG24250920230176199 25/09/2023 Radhesyam 1718001065WL020222 Radhesyam 00697 BKID0MG0425 1326 1326 Processed 10/11/2023 309444992 Radhesyam (000000)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_250923FTO_286746 Bank of Baroda BARB0KHACHR KHACHROD 1326
2 KHACHAROD MP1718001_250923FTO_286746 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 5304
3 KHACHAROD MP1718001_250923FTO_286746 Bank of India BKID0009111 UNHEL 2210
4 KHACHAROD MP1718001_250923FTO_286746 Bank of India BKID0009112 KHACHRAUD 2652
5 KHACHAROD MP1718001_250923FTO_286746 Bank of India BKID0009122 NAGDA 2652
6 KHACHAROD MP1718001_250923FTO_286746 Central Bank Of India CBIN0281210 ALOTE 1105
7 KHACHAROD MP1718001_250923FTO_286746 State Bank of India SBIN0005678 NAGDA 2431
8 KHACHAROD MP1718001_250923FTO_286746 UCO Bank UCBA0000471 NAGDA CITY 2652
9 KHACHAROD MP1718001_250923FTO_286746 India Post Payments Bank IPOS0000001 Ujjain 1547
10 KHACHAROD MP1718001_250923FTO_286746 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1326

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