Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_160124APB_FTO_432215
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-18-001-005-001/172
(KESARIYA) 		1718001000NRG24160120240293904 16/01/2024 KRISHNBALDEV 1718001WL031185 KRISHNBALDEV 00045 BARB0KHACHR 1326 1326 Processed 14/03/2024 706697520 KRISHNBALDEV BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-020-001/182
(KUMHARWADI) 		1718001020NRG24160120240293881 16/01/2024 MOHANLAL 1718001020WL031179 MOHANLAL 00045 BARB0KHACHR 1547 1547 Processed 14/03/2024 706697520 MOHANLAL BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-020-001/222
(KUMHARWADI) 		1718001020NRG24160120240293884 16/01/2024 Paras 1718001020WL031179 Paras 00045 BARB0KHACHR 1547 1547 Processed 14/03/2024 706697520 Paras BANK OF BARODA(606985)
SubTotal 4420 4420
4 KHACHAROD MP-18-001-020-001/101
(KUMHARWADI) 		1718001020NRG24160120240293873 16/01/2024 Suresh 1718001020WL031179 Suresh 00048 BKID0009112 1547 1547 Processed 14/03/2024 706697520 Suresh BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-020-001/150
(KUMHARWADI) 		1718001020NRG24160120240293877 16/01/2024 Radeshyam 1718001020WL031179 Radeshyam 00048 BKID0009112 1547 1547 Processed 14/03/2024 706697520 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHACHAROD MP-18-001-020-001/150
(KUMHARWADI) 		1718001020NRG24160120240293878 16/01/2024 radheshyam 1718001020WL031179 radheshyam 00048 BKID0009112 1547 1547 Processed 14/03/2024 706697520 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHACHAROD MP-18-001-020-001/182
(KUMHARWADI) 		1718001020NRG24160120240293882 16/01/2024 Satish 1718001020WL031179 Satish 00048 BKID0009112 1547 1547 Processed 14/03/2024 706697520 Satish BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-020-003/115-A
(KUMHARWADI) 		1718001020NRG24160120240293889 16/01/2024 raysinh 1718001020WL031179 raysinh 00048 BKID0009112 1547 1547 Processed 14/03/2024 706697520 raysinh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
9 KHACHAROD MP-18-001-005-001/114
(KESARIYA) 		1718001000NRG24160120240293902 16/01/2024 Jitendra Singh 1718001WL031185 Jitendra Singh 00354 PUNB0389900 1326 1326 Processed 14/03/2024 706697520 JitendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
10 KHACHAROD MP-18-001-005-001/129
(KESARIYA) 		1718001000NRG24160120240293903 16/01/2024 shambhu singh 1718001WL031185 shambhu singh 00415 SBIN0001981 1326 1326 Processed 14/03/2024 706697520 shambhusingh STATE BANK OF INDIA(508548)
11 KHACHAROD MP-18-001-005-001/197
(KESARIYA) 		1718001000NRG24160120240293905 16/01/2024 dharmendra payak 1718001WL031185 dharmendra payak 00415 SBIN0001981 1326 1326 Processed 14/03/2024 706697520 dharmendrapayak STATE BANK OF INDIA(508548)
12 KHACHAROD MP-18-001-020-001/182
(KUMHARWADI) 		1718001020NRG24160120240293883 16/01/2024 PRADEEP 1718001020WL031179 PRADEEP 00415 SBIN0001981 1547 1547 Processed 14/03/2024 706697520 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
13 KHACHAROD MP-18-001-020-001/11
(KUMHARWADI) 		1718001020NRG24160120240293874 16/01/2024 Gita bai 1718001020WL031179 Gita bai 00689 AUBL0002323 1547 1547 Processed 14/03/2024 706697520 Gitabai AU SMALL FINANCE BANK LTD(608088)
14 KHACHAROD MP-18-001-020-001/162-A
(KUMHARWADI) 		1718001020NRG24160120240293880 16/01/2024 Kachrulal 1718001020WL031179 Kachrulal 00689 AUBL0002323 1547 1547 Processed 14/03/2024 706697520 Kachrulal AU SMALL FINANCE BANK LTD(608088)
15 KHACHAROD MP-18-001-020-002/75
(KUMHARWADI) 		1718001020NRG24160120240293888 16/01/2024 Prahalad 1718001020WL031179 Prahalad 00689 AUBL0002323 1547 1547 Processed 14/03/2024 706697520 Prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
16 KHACHAROD MP-18-001-020-001/133
(KUMHARWADI) 		1718001020NRG24160120240293876 16/01/2024 Ambaram 1718001020WL031179 Ambaram 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706697520 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHACHAROD MP-18-001-020-003/115-B
(KUMHARWADI) 		1718001020NRG24160120240293890 16/01/2024 Mukesh 1718001020WL031179 Mukesh 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706697520 Mukesh BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-020-003/42
(KUMHARWADI) 		1718001020NRG24160120240293892 16/01/2024 mohan lal 1718001020WL031179 mohan lal 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706697520 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
19 KHACHAROD MP-18-001-020-001/128-A
(KUMHARWADI) 		1718001020NRG24160120240293875 16/01/2024 Madanlal 1718001020WL031179 Madanlal 00697 BKID0MG0425 1547 1547 Processed 14/03/2024 706697520 Madanlal ICICI BANK LTD(508534)
20 KHACHAROD MP-18-001-020-001/231
(KUMHARWADI) 		1718001020NRG24160120240293885 16/01/2024 krishnadas 1718001020WL031179 krishnadas 00697 BKID0MG0425 1547 1547 Processed 14/03/2024 706697520 krishnadas NARMADA JHABUA GRAMIN BANK(508515)
21 KHACHAROD MP-18-001-020-001/231
(KUMHARWADI) 		1718001020NRG24160120240293886 16/01/2024 lila bai 1718001020WL031179 lila bai 00697 BKID0MG0425 1547 1547 Processed 14/03/2024 706697520 lilabai NARMADA JHABUA GRAMIN BANK(508515)
22 KHACHAROD MP-18-001-020-003/33
(KUMHARWADI) 		1718001020NRG24160120240293891 16/01/2024 Sagar bai 1718001020WL031179 Sagar bai 00697 BKID0MG0425 1547 1547 Processed 14/03/2024 706697520 Sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
23 KHACHAROD MP-18-001-020-001/151
(KUMHARWADI) 		1718001020NRG24160120240293879 16/01/2024 Balram 1718001020WL031179 Balram 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706697520 Balram NARMADA JHABUA GRAMIN BANK(508515)
24 KHACHAROD MP-18-001-020-001/233
(KUMHARWADI) 		1718001020NRG24160120240293887 16/01/2024 Manju bai 1718001020WL031179 Manju bai 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706697520 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_160124APB_FTO_432215 Bank of Baroda BARB0KHACHR KHACHROD 4420
2 KHACHAROD MP1718001_160124APB_FTO_432215 Bank of India BKID0009112 KHACHRAUD 7735
3 KHACHAROD MP1718001_160124APB_FTO_432215 Punjab National Bank PUNB0389900 JAORA 1326
4 KHACHAROD MP1718001_160124APB_FTO_432215 State Bank of India SBIN0001981 ADB KHACHROD 4199
5 KHACHAROD MP1718001_160124APB_FTO_432215 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 4641
6 KHACHAROD MP1718001_160124APB_FTO_432215 India Post Payments Bank IPOS0000001 Ujjain 4641
7 KHACHAROD MP1718001_160124APB_FTO_432215 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 6188
8 KHACHAROD MP1718001_160124APB_FTO_432215 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHROD 3094

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