Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_310723APB_FTO_195269
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-18-001-018-001/51-A
(NAWATIYA) 		1718001000NRG24310720230130358 31/07/2023 bhuli bai 1718001WL013924 bhuli bai 00045 BARB0NAGDAX 1326 1326 Processed 04/08/2023 324936374 bhulibai BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-024-001/244
(DABRI) 		1718001024NRG24310720230130303 31/07/2023 Vinod 1718001024WL013918 Vinod 00045 BARB0NAGDAX 1547 1547 Processed 04/08/2023 324936374 Vinod BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-034-001/101
(BERCHHA) 		1718001034NRG24310720230130418 31/07/2023 mohan 1718001034WL013937 mohan 00045 BARB0NAGDAX 3094 3094 Processed 04/08/2023 324936374 mohan BANK OF BARODA(606985)
SubTotal 5967 5967
4 KHACHAROD MP-18-001-077-002/100-A
(PASLOD) 		1718001000NRG24310720230130215 31/07/2023 sonabai 1718001WL013912 sonabai 00045 BARB0UNHELX 1326 1326 Processed 04/08/2023 324936374 sonabai BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-077-002/151
(PASLOD) 		1718001000NRG24310720230130222 31/07/2023 nashir 1718001WL013912 nashir 00045 BARB0UNHELX 1326 1326 Processed 04/08/2023 324936374 nashir BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-077-002/7
(PASLOD) 		1718001000NRG24310720230130233 31/07/2023 mehraban 1718001WL013912 mehraban 00045 BARB0UNHELX 1326 1326 Processed 04/08/2023 324936374 mehraban BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-077-002/95
(PASLOD) 		1718001000NRG24310720230130235 31/07/2023 Ramgopal 1718001WL013912 Ramgopal 00045 BARB0UNHELX 1326 1326 Processed 04/08/2023 324936374 Ramgopal BANK OF BARODA(606985)
SubTotal 5304 5304
8 KHACHAROD MP-18-001-077-002/12-A
(PASLOD) 		1718001000NRG24310720230130218 31/07/2023 Radhesyam 1718001WL013912 Radhesyam 00048 BKID0009111 1326 1326 Processed 04/08/2023 324936374 Radhesyam BANK OF INDIA(508505)
9 KHACHAROD MP-18-001-077-002/13
(PASLOD) 		1718001000NRG24310720230130220 31/07/2023 ramchand 1718001WL013912 ramchand 00048 BKID0009111 1326 1326 Processed 04/08/2023 324936374 ramchand BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-077-002/276-C
(PASLOD) 		1718001000NRG24310720230130227 31/07/2023 monika 1718001WL013912 monika 00048 BKID0009111 1326 1326 Processed 04/08/2023 324936374 monika INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHACHAROD MP-18-001-077-002/79
(PASLOD) 		1718001000NRG24310720230130234 31/07/2023 premlata 1718001WL013912 premlata 00048 BKID0009111 1326 1326 Processed 04/08/2023 324936374 premlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
12 KHACHAROD MP-18-001-012-001/19
(JHIRMIRA) 		1718001000NRG24310720230130208 31/07/2023 BHAGVANSINGH 1718001WL013911 BHAGVANSINGH 00048 BKID0009112 1400 1400 Processed 04/08/2023 324936374 BHAGVANSINGH BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-064-001/24
(BHATKHEDI) 		1718001064NRG24310720230130403 31/07/2023 radha 1718001064WL013932 radha 00048 BKID0009112 1547 1547 Processed 04/08/2023 324936374 radha ICICI BANK LTD(508534)
14 KHACHAROD MP-18-001-064-001/32
(BHATKHEDI) 		1718001064NRG24310720230130405 31/07/2023 manju bai 1718001064WL013932 manju bai 00048 BKID0009112 1326 1326 Processed 04/08/2023 324936374 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHACHAROD MP-18-001-064-001/32
(BHATKHEDI) 		1718001064NRG24310720230130404 31/07/2023 manju bai 1718001064WL013932 manju bai 00048 BKID0009112 1326 1326 Processed 04/08/2023 324936374 manjubai UCO BANK(607066)
16 KHACHAROD MP-18-001-064-001/74
(BHATKHEDI) 		1718001064NRG24310720230130408 31/07/2023 shyam 1718001064WL013932 shyam 00048 BKID0009112 1326 1326 Processed 04/08/2023 324936374 shyam BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-064-001/74
(BHATKHEDI) 		1718001064NRG24310720230130407 31/07/2023 shyamsundar 1718001064WL013932 shyamsundar 00048 BKID0009112 1326 1326 Processed 04/08/2023 324936374 shyamsundar BANK OF INDIA(508505)
SubTotal 8251 8251
18 KHACHAROD MP-18-001-024-001/125
(DABRI) 		1718001024NRG24310720230130286 31/07/2023 Bhagwan singh 1718001024WL013917 Bhagwan singh 00048 BKID0009122 1547 1547 Processed 04/08/2023 324936374 Bhagwansingh BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-024-001/225
(DABRI) 		1718001024NRG24310720230130301 31/07/2023 Dev Kunwar 1718001024WL013918 Dev Kunwar 00048 BKID0009122 1547 1547 Processed 04/08/2023 324936374 DevKunwar BANK OF BARODA(606985)
20 KHACHAROD MP-18-001-024-001/225
(DABRI) 		1718001024NRG24310720230130300 31/07/2023 MANGILAL 1718001024WL013918 MANGILAL 00048 BKID0009122 1547 1547 Processed 04/08/2023 324936374 MANGILAL BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-024-001/249
(DABRI) 		1718001024NRG24310720230130312 31/07/2023 sugan bai 1718001024WL013919 sugan bai 00048 BKID0009122 1547 1547 Processed 04/08/2023 324936374 suganbai BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-024-001/250
(DABRI) 		1718001024NRG24310720230130292 31/07/2023 gori bai 1718001024WL013917 gori bai 00048 BKID0009122 1547 1547 Processed 04/08/2023 324936374 goribai BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-024-001/255
(DABRI) 		1718001024NRG24310720230130293 31/07/2023 ramkunwar 1718001024WL013917 ramkunwar 00048 BKID0009122 1547 1547 Processed 04/08/2023 324936374 ramkunwar BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-024-001/41-A
(DABRI) 		1718001024NRG24310720230130295 31/07/2023 lila bai 1718001024WL013917 lila bai 00048 BKID0009122 1547 1547 Processed 04/08/2023 324936374 lilabai BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-034-001/137
(BERCHHA) 		1718001034NRG24310720230130409 31/07/2023 Jagdish 1718001034WL013933 Jagdish 00048 BKID0009122 3094 3094 Processed 04/08/2023 324936374 Jagdish BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-034-001/137
(BERCHHA) 		1718001034NRG24310720230130410 31/07/2023 Rekha bai 1718001034WL013933 Rekha bai 00048 BKID0009122 3094 3094 Processed 04/08/2023 324936374 Rekhabai BANK OF BARODA(606985)
27 KHACHAROD MP-18-001-034-001/220
(BERCHHA) 		1718001034NRG24310720230130411 31/07/2023 kanhiyalal 1718001034WL013933 kanhiyalal 00048 BKID0009122 3094 3094 Processed 04/08/2023 324936374 kanhiyalal BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-034-001/263-A
(BERCHHA) 		1718001034NRG24310720230130413 31/07/2023 amratlal 1718001034WL013934 amratlal 00048 BKID0009122 3094 3094 Processed 04/08/2023 324936374 amratlal BANK OF INDIA(508505)
SubTotal 23205 23205
29 KHACHAROD MP-18-001-012-001/31
(JHIRMIRA) 		1718001000NRG24310720230130210 31/07/2023 LILABAI 1718001WL013911 LILABAI 00078 CNRB0005835 1547 1547 Processed 04/08/2023 324936374 LILABAI CANARA BANK(508532)
30 KHACHAROD MP-18-001-064-001/24
(BHATKHEDI) 		1718001064NRG24310720230130402 31/07/2023 aatmaram 1718001064WL013932 aatmaram 00078 CNRB0005835 1547 1547 Processed 04/08/2023 324936374 aatmaram BANK OF INDIA(508505)
SubTotal 3094 3094
31 KHACHAROD MP-18-001-024-001/81
(DABRI) 		1718001024NRG24310720230130306 31/07/2023 ansar 1718001024WL013918 ansar 00089 CBIN0282519 1547 1547 Processed 04/08/2023 324936374 ansar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
32 KHACHAROD MP-18-001-012-001/41
(JHIRMIRA) 		1718001000NRG24310720230130213 31/07/2023 Mangibai 1718001WL013911 Mangibai 00168 ICIC0000538 700 700 Processed 04/08/2023 324936374 Mangibai ICICI BANK LTD(508534)
SubTotal 700 700
33 KHACHAROD MP-18-001-012-001/31-A
(JHIRMIRA) 		1718001000NRG24310720230130211 31/07/2023 Bhuvannath 1718001WL013911 Bhuvannath 00415 SBIN0001981 1547 1547 Processed 04/08/2023 324936374 Bhuvannath ICICI BANK LTD(508534)
34 KHACHAROD MP-18-001-064-001/57
(BHATKHEDI) 		1718001064NRG24310720230130406 31/07/2023 sugan bai 1718001064WL013932 sugan bai 00415 SBIN0001981 1326 1326 Processed 04/08/2023 324936374 suganbai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
35 KHACHAROD MP-18-001-018-001/51-A
(NAWATIYA) 		1718001000NRG24310720230130357 31/07/2023 bhawarlal 1718001WL013924 bhawarlal 00415 SBIN0005678 1326 1326 Processed 04/08/2023 324936374 bhawarlal STATE BANK OF INDIA(508548)
36 KHACHAROD MP-18-001-034-001/131
(BERCHHA) 		1718001034NRG24310720230130412 31/07/2023 Hiralal 1718001034WL013934 Hiralal 00415 SBIN0005678 3094 3094 Processed 04/08/2023 324936374 Hiralal BANK OF INDIA(508505)
SubTotal 4420 4420
37 KHACHAROD MP-18-001-034-001/152
(BERCHHA) 		1718001034NRG24310720230130414 31/07/2023 dinesh prabhulal 1718001034WL013935 dinesh prabhulal 00415 SBIN0030370 3094 3094 Processed 04/08/2023 324936374 dineshprabhulal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 KHACHAROD MP-18-001-077-002/276-A
(PASLOD) 		1718001000NRG24310720230130226 31/07/2023 ishwar 1718001WL013912 ishwar 00462 UCBA0000471 1326 1326 Processed 04/08/2023 324936374 ishwar UCO BANK(607066)
SubTotal 1326 1326
39 KHACHAROD MP-18-001-012-001/41
(JHIRMIRA) 		1718001000NRG24310720230130212 31/07/2023 NARSINGH NATH 1718001WL013911 NARSINGH NATH 00462 UCBA0001463 700 700 Processed 04/08/2023 324936374 NARSINGHNATH STATE BANK OF INDIA(508548)
40 KHACHAROD MP-18-001-012-001/41-A
(JHIRMIRA) 		1718001000NRG24310720230130214 31/07/2023 SANJAY NATH 1718001WL013911 SANJAY NATH 00462 UCBA0001463 700 700 Processed 04/08/2023 324936374 SANJAYNATH UCO BANK(607066)
SubTotal 1400 1400
41 KHACHAROD MP-18-001-024-001/19
(DABRI) 		1718001024NRG24310720230130298 31/07/2023 ashok 1718001024WL013918 ashok 00688 FINO0001446 1547 1547 Processed 04/08/2023 324936374 ashok FINO PAYMENTS BANK LTD(608001)
42 KHACHAROD MP-18-001-024-001/19-B
(DABRI) 		1718001024NRG24310720230130299 31/07/2023 kalu 1718001024WL013918 kalu 00688 FINO0001446 1547 1547 Processed 04/08/2023 324936374 kalu FINO PAYMENTS BANK LTD(608001)
43 KHACHAROD MP-18-001-024-001/235-A
(DABRI) 		1718001024NRG24310720230130289 31/07/2023 suresh 1718001024WL013917 suresh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324936374 suresh FINO PAYMENTS BANK LTD(608001)
44 KHACHAROD MP-18-001-024-001/244-A
(DABRI) 		1718001024NRG24310720230130290 31/07/2023 sangeeta 1718001024WL013917 sangeeta 00688 FINO0001446 1547 1547 Processed 04/08/2023 324936374 sangeeta FINO PAYMENTS BANK LTD(608001)
45 KHACHAROD MP-18-001-024-001/32-B
(DABRI) 		1718001024NRG24310720230130294 31/07/2023 BHURALAL 1718001024WL013917 BHURALAL 00688 FINO0001446 1547 1547 Processed 04/08/2023 324936374 BHURALAL FINO PAYMENTS BANK LTD(608001)
46 KHACHAROD MP-18-001-024-001/45-A
(DABRI) 		1718001024NRG24310720230130305 31/07/2023 UMRAV 1718001024WL013918 UMRAV 00688 FINO0001446 1547 1547 Processed 04/08/2023 324936374 UMRAV BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-024-001/9
(DABRI) 		1718001000NRG24310720230130355 31/07/2023 Ramsingh 1718001WL013922 Ramsingh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324936374 Ramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
48 KHACHAROD MP-18-001-077-002/106
(PASLOD) 		1718001000NRG24310720230130216 31/07/2023 Ganikhan 1718001WL013912 Ganikhan 00697 BKID0MG0422 1326 1326 Processed 04/08/2023 324936374 Ganikhan BANK OF BARODA(606985)
49 KHACHAROD MP-18-001-077-002/114
(PASLOD) 		1718001000NRG24310720230130217 31/07/2023 Amratlal 1718001WL013912 Amratlal 00697 BKID0MG0422 1326 1326 Processed 04/08/2023 324936374 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
50 KHACHAROD MP-18-001-077-002/123
(PASLOD) 		1718001000NRG24310720230130219 31/07/2023 Shobharam 1718001WL013912 Shobharam 00697 BKID0MG0422 1326 1326 Processed 04/08/2023 324936374 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
51 KHACHAROD MP-18-001-077-002/240
(PASLOD) 		1718001000NRG24310720230130224 31/07/2023 Atmaram 1718001WL013912 Atmaram 00697 BKID0MG0422 1326 1326 Processed 04/08/2023 324936374 Atmaram BANK OF BARODA(606985)
52 KHACHAROD MP-18-001-077-002/389
(PASLOD) 		1718001000NRG24310720230130228 31/07/2023 Mukesh 1718001WL013912 Mukesh 00697 BKID0MG0422 1105 1105 Processed 04/08/2023 324936374 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
53 KHACHAROD MP-18-001-077-002/464
(PASLOD) 		1718001000NRG24310720230130230 31/07/2023 vikram 1718001WL013912 vikram 00697 BKID0MG0422 1326 1326 Processed 04/08/2023 324936374 vikram NARMADA JHABUA GRAMIN BANK(508515)
54 KHACHAROD MP-18-001-077-002/52
(PASLOD) 		1718001000NRG24310720230130231 31/07/2023 Radhesyam 1718001WL013912 Radhesyam 00697 BKID0MG0422 1326 1326 Processed 04/08/2023 324936374 Radhesyam BANK OF BARODA(606985)
55 KHACHAROD MP-18-001-077-002/69
(PASLOD) 		1718001000NRG24310720230130232 31/07/2023 mayabai 1718001WL013912 mayabai 00697 BKID0MG0422 1326 1326 Processed 04/08/2023 324936374 mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
56 KHACHAROD MP-18-001-066-001/91
(BHANWASA) 		1718001066NRG24310720230130416 31/07/2023 Heeralal 1718001066WL013936 Heeralal 00697 BKID0MG0425 663 663 Processed 04/08/2023 324936374 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
57 KHACHAROD MP-18-001-034-001/152
(BERCHHA) 		1718001034NRG24310720230130415 31/07/2023 leela bai 1718001034WL013935 leela bai 00697 BKID0MG0426 3094 3094 Processed 04/08/2023 324936374 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
58 KHACHAROD MP-18-001-077-002/172
(PASLOD) 		1718001000NRG24310720230130223 31/07/2023 Jagdish 1718001WL013912 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324936374 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHACHAROD MP-18-001-077-002/27
(PASLOD) 		1718001000NRG24310720230130225 31/07/2023 NANDU 1718001WL013912 NANDU 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324936374 NANDU BANK OF BARODA(606985)
SubTotal 2652 2652
60 KHACHAROD MP-18-001-018-002/62
(NAWATIYA) 		1718001000NRG24310720230130359 31/07/2023 Sagarmal 1718001WL013925 Sagarmal 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324936374 Sagarmal AIRTEL PAYMENTS BANK LIMITED(990288)
61 KHACHAROD MP-18-001-024-001/228-A
(DABRI) 		1718001024NRG24310720230130288 31/07/2023 Anita 1718001024WL013917 Anita 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324936374 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 97204 97204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_310723APB_FTO_195269 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3094
2 KHACHAROD MP1718001_310723APB_FTO_195269 Bank of Baroda BARB0NAGDAX NAGDA, MP 2873
3 KHACHAROD MP1718001_310723APB_FTO_195269 Bank of Baroda BARB0UNHELX UNHEL 5304
4 KHACHAROD MP1718001_310723APB_FTO_195269 Bank of India BKID0009111 UNHEL 5304
5 KHACHAROD MP1718001_310723APB_FTO_195269 Bank of India BKID0009112 KHACHRAUD 8251
6 KHACHAROD MP1718001_310723APB_FTO_195269 Bank of India BKID0009122 NAGDA 23205
7 KHACHAROD MP1718001_310723APB_FTO_195269 Canara Bank CNRB0005835 KHACHAROD 3094
8 KHACHAROD MP1718001_310723APB_FTO_195269 Central Bank Of India CBIN0282519 NAGDA 1547
9 KHACHAROD MP1718001_310723APB_FTO_195269 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 700
10 KHACHAROD MP1718001_310723APB_FTO_195269 State Bank of India SBIN0001981 ADB KHACHROD 2873
11 KHACHAROD MP1718001_310723APB_FTO_195269 State Bank of India SBIN0005678 NAGDA 4420
12 KHACHAROD MP1718001_310723APB_FTO_195269 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 3094
13 KHACHAROD MP1718001_310723APB_FTO_195269 UCO Bank UCBA0000471 NAGDA CITY 1326
14 KHACHAROD MP1718001_310723APB_FTO_195269 UCO Bank UCBA0001463 GHINODA 1400
15 KHACHAROD MP1718001_310723APB_FTO_195269 Fino Payments Bank Ltd FINO0001446 MP RO 10829
16 KHACHAROD MP1718001_310723APB_FTO_195269 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 10387
17 KHACHAROD MP1718001_310723APB_FTO_195269 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 663
18 KHACHAROD MP1718001_310723APB_FTO_195269 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 3094
19 KHACHAROD MP1718001_310723APB_FTO_195269 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 2652
20 KHACHAROD MP1718001_310723APB_FTO_195269 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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