Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_240623FTO_123987
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-18-001-111-002/69-A
(MALAKHEDI) 		1718001000NRG24240620230073653 24/06/2023 kapil 1718001WL008638 kapil 00045 BARB0KHACHR 1326 1326 Processed 05/07/2023 702993677 kapil (000000)
2 KHACHAROD MP-18-001-111-002/76-A
(MALAKHEDI) 		1718001000NRG24240620230073655 24/06/2023 dilip 1718001WL008638 dilip 00045 BARB0KHACHR 1326 1326 Processed 05/07/2023 702993677 dilip (000000)
3 KHACHAROD MP-18-001-111-002/83-A
(MALAKHEDI) 		1718001000NRG24240620230073658 24/06/2023 Rahul 1718001WL008638 Rahul 00045 BARB0KHACHR 1326 1326 Processed 05/07/2023 702993677 Rahul (000000)
4 KHACHAROD MP-18-001-111-002/99-B
(MALAKHEDI) 		1718001000NRG24240620230073679 24/06/2023 kamal singh 1718001WL008638 kamal singh 00045 BARB0KHACHR 1326 1326 Processed 05/07/2023 702993677 kamalsingh (000000)
5 KHACHAROD MP-18-001-119-001/117
(PANWASA) 		1718001000NRG24240620230073718 24/06/2023 Jagdish 1718001WL008642 Jagdish 00045 BARB0KHACHR 1224 1224 Processed 05/07/2023 702993677 Jagdish (000000)
SubTotal 6528 6528
6 KHACHAROD MP-18-001-025-001/52
(SIMROL) 		1718001000NRG24240620230073706 24/06/2023 bhuralal 1718001WL008640 bhuralal 00045 BARB0NAGDAX 1326 1326 Processed 05/07/2023 702993677 bhuralal (000000)
7 KHACHAROD MP-18-001-025-002/78
(SIMROL) 		1718001025NRG24240620230073181 24/06/2023 Mamta 1718001025WL008590 Mamta 00045 BARB0NAGDAX 1326 1326 Processed 05/07/2023 702993677 Mamta (000000)
8 KHACHAROD MP-18-001-035-001/231
(RAJLA) 		1718001035NRG24240620230073381 24/06/2023 pavitra 1718001035WL008618 pavitra 00045 BARB0NAGDAX 1326 1326 Processed 05/07/2023 702993677 pavitra (000000)
9 KHACHAROD MP-18-001-105-003/124
(AZIMABADPARDHI) 		1718001000NRG24240620230073581 24/06/2023 mansingh 1718001WL008635 mansingh 00045 BARB0NAGDAX 1326 1326 Processed 05/07/2023 702993677 mansingh (000000)
10 KHACHAROD MP-18-001-105-003/53
(AZIMABADPARDHI) 		1718001000NRG24240620230073589 24/06/2023 amrat 1718001WL008636 amrat 00045 BARB0NAGDAX 1326 1326 Processed 05/07/2023 702993677 amrat (000000)
11 KHACHAROD MP-18-001-105-003/53
(AZIMABADPARDHI) 		1718001000NRG24240620230073590 24/06/2023 sangita 1718001WL008636 sangita 00045 BARB0NAGDAX 1326 1326 Processed 05/07/2023 702993677 sangita (000000)
12 KHACHAROD MP-18-001-105-003/93
(AZIMABADPARDHI) 		1718001000NRG24240620230073577 24/06/2023 dinsh 1718001WL008634 dinsh 00045 BARB0NAGDAX 1326 1326 Processed 05/07/2023 702993677 dinsh (000000)
13 KHACHAROD MP-18-001-111-002/93-A
(MALAKHEDI) 		1718001000NRG24240620230073670 24/06/2023 viram singh 1718001WL008638 viram singh 00045 BARB0NAGDAX 221 221 Processed 05/07/2023 702993677 viramsingh (000000)
14 KHACHAROD MP-18-001-130-001/125
(AMLAVDIYA) 		1718001000NRG24240620230073579 24/06/2023 Ishwarlal 1718001WL008634 Ishwarlal 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702993677 Ishwarlal (000000)
SubTotal 10608 10608
15 KHACHAROD MP-18-001-073-002/568-C
(LEKODIA ANJANA) 		1718001073NRG24240620230072797 24/06/2023 iswar 1718001073WL008557 iswar 00045 BARB0UNHELX 1224 1224 Processed 05/07/2023 702993677 iswar (000000)
SubTotal 1224 1224
16 KHACHAROD MP-18-001-073-002/586
(LEKODIA ANJANA) 		1718001073NRG24240620230072806 24/06/2023 shivnarayan 1718001073WL008557 shivnarayan 00048 BKID0009111 1224 1224 Processed 05/07/2023 702993677 shivnarayan (000000)
17 KHACHAROD MP-18-001-073-002/618-B
(LEKODIA ANJANA) 		1718001073NRG24240620230072825 24/06/2023 priyanka 1718001073WL008557 priyanka 00048 BKID0009111 1224 1224 Processed 05/07/2023 702993677 priyanka (000000)
18 KHACHAROD MP-18-001-073-002/619-B
(LEKODIA ANJANA) 		1718001073NRG24240620230072826 24/06/2023 Vinod 1718001073WL008557 Vinod 00048 BKID0009111 1224 1224 Processed 05/07/2023 702993677 Vinod (000000)
19 KHACHAROD MP-18-001-073-002/642-B
(LEKODIA ANJANA) 		1718001073NRG24240620230072831 24/06/2023 Virat 1718001073WL008557 Virat 00048 BKID0009111 1224 1224 Processed 05/07/2023 702993677 Virat (000000)
20 KHACHAROD MP-18-001-098-002/177
(MALIKHEDI) 		1718001000NRG24240620230073683 24/06/2023 PRABHU 1718001WL008639 PRABHU 00048 BKID0009111 663 663 Processed 05/07/2023 702993677 PRABHU (000000)
SubTotal 5559 5559
21 KHACHAROD MP-18-001-103-002/18
(KANCHANKHEDI) 		1718001000NRG24240620230073604 24/06/2023 Gopal 1718001WL008637 Gopal 00048 BKID0009112 6 6 Processed 05/07/2023 702993677 Gopal (000000)
22 KHACHAROD MP-18-001-103-002/18
(KANCHANKHEDI) 		1718001000NRG24240620230073602 24/06/2023 Ratanlaal. 1718001WL008637 Ratanlaal. 00048 BKID0009112 6 6 Processed 05/07/2023 702993677 Ratanlaal. (000000)
23 KHACHAROD MP-18-001-111-001/26-A
(MALAKHEDI) 		1718001000NRG24240620230073620 24/06/2023 sohan 1718001WL008638 sohan 00048 BKID0009112 442 442 Processed 05/07/2023 702993677 sohan (000000)
24 KHACHAROD MP-18-001-111-002/36-A
(MALAKHEDI) 		1718001000NRG24240620230073635 24/06/2023 rahul 1718001WL008638 rahul 00048 BKID0009112 1326 1326 Processed 05/07/2023 702993677 rahul (000000)
SubTotal 1780 1780
25 KHACHAROD MP-18-001-025-001/34
(SIMROL) 		1718001000NRG24240620230073701 24/06/2023 pepa bai 1718001WL008640 pepa bai 00048 BKID0009122 12 12 Processed 05/07/2023 702993677 pepabai (000000)
26 KHACHAROD MP-18-001-025-001/34
(SIMROL) 		1718001000NRG24240620230073700 24/06/2023 shambhual 1718001WL008640 shambhual 00048 BKID0009122 1326 1326 Processed 05/07/2023 702993677 shambhual (000000)
27 KHACHAROD MP-18-001-025-001/51
(SIMROL) 		1718001000NRG24240620230073704 24/06/2023 suresh singh 1718001WL008640 suresh singh 00048 BKID0009122 1326 1326 Processed 05/07/2023 702993677 sureshsingh (000000)
28 KHACHAROD MP-18-001-033-001/208-A
(TOOTIYAKHEDI) 		1718001000NRG24240620230073724 24/06/2023 kailash 1718001WL008643 kailash 00048 BKID0009122 1105 1105 Processed 05/07/2023 702993677 kailash (000000)
29 KHACHAROD MP-18-001-033-001/208-A
(TOOTIYAKHEDI) 		1718001000NRG24240620230073723 24/06/2023 kailash 1718001WL008643 kailash 00048 BKID0009122 1105 1105 Processed 05/07/2023 702993677 kailash (000000)
30 KHACHAROD MP-18-001-033-001/262
(TOOTIYAKHEDI) 		1718001000NRG24240620230073731 24/06/2023 samratsingh 1718001WL008643 samratsingh 00048 BKID0009122 1105 1105 Processed 05/07/2023 702993677 samratsingh (000000)
31 KHACHAROD MP-18-001-105-001/203
(AZIMABADPARDHI) 		1718001105NRG24240620230073355 24/06/2023 klabai 1718001105WL008614 klabai 00048 BKID0009122 1326 1326 Processed 05/07/2023 702993677 klabai (000000)
32 KHACHAROD MP-18-001-105-001/5
(AZIMABADPARDHI) 		1718001105NRG24240620230073348 24/06/2023 Nagu Bai 1718001105WL008613 Nagu Bai 00048 BKID0009122 1105 1105 Processed 05/07/2023 702993677 NaguBai (000000)
33 KHACHAROD MP-18-001-105-003/53
(AZIMABADPARDHI) 		1718001000NRG24240620230073583 24/06/2023 teju bai 1718001WL008635 teju bai 00048 BKID0009122 1326 1326 Processed 05/07/2023 702993677 tejubai (000000)
34 KHACHAROD MP-18-001-105-003/75
(AZIMABADPARDHI) 		1718001000NRG24240620230073585 24/06/2023 rameshwar 1718001WL008635 rameshwar 00048 BKID0009122 1326 1326 Processed 05/07/2023 702993677 rameshwar (000000)
35 KHACHAROD MP-18-001-105-003/75
(AZIMABADPARDHI) 		1718001000NRG24240620230073584 24/06/2023 sohan bai 1718001WL008635 sohan bai 00048 BKID0009122 1326 1326 Processed 05/07/2023 702993677 sohanbai (000000)
36 KHACHAROD MP-18-001-105-003/8
(AZIMABADPARDHI) 		1718001000NRG24240620230073574 24/06/2023 kamla bai 1718001WL008634 kamla bai 00048 BKID0009122 1326 1326 Processed 05/07/2023 702993677 kamlabai (000000)
37 KHACHAROD MP-18-001-130-001/139
(AMLAVDIYA) 		1718001000NRG24240620230073591 24/06/2023 balusingh 1718001WL008636 balusingh 00048 BKID0009122 1326 1326 Processed 05/07/2023 702993677 balusingh (000000)
38 KHACHAROD MP-18-001-130-001/139
(AMLAVDIYA) 		1718001000NRG24240620230073592 24/06/2023 jay singh 1718001WL008636 jay singh 00048 BKID0009122 1326 1326 Processed 05/07/2023 702993677 jaysingh (000000)
SubTotal 16366 16366
39 KHACHAROD MP-18-001-025-001/49
(SIMROL) 		1718001000NRG24240620230073702 24/06/2023 SHARUKH KHA 1718001WL008640 SHARUKH KHA 00078 CNRB0005564 1326 1326 Processed 05/07/2023 702993677 SHARUKHKHA (000000)
SubTotal 1326 1326
40 KHACHAROD MP-18-001-111-002/99
(MALAKHEDI) 		1718001000NRG24240620230073677 24/06/2023 rajarm 1718001WL008638 rajarm 00078 CNRB0005835 1326 1326 Processed 05/07/2023 702993677 rajarm (000000)
SubTotal 1326 1326
41 KHACHAROD MP-18-001-111-001/102
(MALAKHEDI) 		1718001000NRG24240620230073616 24/06/2023 mukesh 1718001WL008638 mukesh 00165 IBKL0001815 1326 1326 Processed 05/07/2023 702993677 mukesh (000000)
SubTotal 1326 1326
42 KHACHAROD MP-18-001-111-002/104-A
(MALAKHEDI) 		1718001000NRG24240620230073623 24/06/2023 vilam bai 1718001WL008638 vilam bai 00168 ICIC0001436 1326 1326 Processed 05/07/2023 702993677 vilambai (000000)
SubTotal 1326 1326
43 KHACHAROD MP-18-001-111-002/55-A
(MALAKHEDI) 		1718001000NRG24240620230073646 24/06/2023 Gyansingh 1718001WL008638 Gyansingh 00168 ICIC0006577 1326 1326 Processed 05/07/2023 702993677 Gyansingh (000000)
44 KHACHAROD MP-18-001-111-002/55-A
(MALAKHEDI) 		1718001000NRG24240620230073647 24/06/2023 Lakhan 1718001WL008638 Lakhan 00168 ICIC0006577 1326 1326 Processed 05/07/2023 702993677 Lakhan (000000)
SubTotal 2652 2652
45 KHACHAROD MP-18-001-025-001/68-A
(SIMROL) 		1718001000NRG24240620230073710 24/06/2023 maya 1718001WL008640 maya 00354 PUNB0145820 1326 1326 Processed 05/07/2023 702993677 maya (000000)
SubTotal 1326 1326
46 KHACHAROD MP-18-001-111-002/90
(MALAKHEDI) 		1718001000NRG24240620230073664 24/06/2023 gita bai 1718001WL008638 gita bai 00415 SBIN0001981 1326 1326 Processed 05/07/2023 702993677 gitabai (000000)
47 KHACHAROD MP-18-001-111-002/91-A
(MALAKHEDI) 		1718001000NRG24240620230073667 24/06/2023 bhagwan singh 1718001WL008638 bhagwan singh 00415 SBIN0001981 1326 1326 Processed 05/07/2023 702993677 bhagwansingh (000000)
SubTotal 2652 2652
48 KHACHAROD MP-18-001-105-001/248
(AZIMABADPARDHI) 		1718001105NRG24240620230073359 24/06/2023 Balaram Ganpat 1718001105WL008615 Balaram Ganpat 00415 SBIN0005678 1105 1105 Processed 05/07/2023 702993677 BalaramGanpat (000000)
49 KHACHAROD MP-18-001-105-003/10
(AZIMABADPARDHI) 		1718001000NRG24240620230073570 24/06/2023 jasoda bai 1718001WL008634 jasoda bai 00415 SBIN0005678 1326 1326 Processed 05/07/2023 702993677 jasodabai (000000)
50 KHACHAROD MP-18-001-105-003/10
(AZIMABADPARDHI) 		1718001000NRG24240620230073569 24/06/2023 sambhu 1718001WL008634 sambhu 00415 SBIN0005678 1326 1326 Processed 05/07/2023 702993677 sambhu (000000)
51 KHACHAROD MP-18-001-105-003/106
(AZIMABADPARDHI) 		1718001000NRG24240620230073571 24/06/2023 Ambaram 1718001WL008634 Ambaram 00415 SBIN0005678 1326 1326 Processed 05/07/2023 702993677 Ambaram (000000)
52 KHACHAROD MP-18-001-130-001/180
(AMLAVDIYA) 		1718001000NRG24240620230073594 24/06/2023 ajay 1718001WL008636 ajay 00415 SBIN0005678 1326 1326 Processed 05/07/2023 702993677 ajay (000000)
53 KHACHAROD MP-18-001-130-001/266
(AMLAVDIYA) 		1718001000NRG24240620230073580 24/06/2023 atmaram 1718001WL008634 atmaram 00415 SBIN0005678 250 250 Processed 05/07/2023 702993677 atmaram (000000)
SubTotal 6659 6659
54 KHACHAROD MP-18-001-062-001/98
(GHINODA) 		1718001062NRG24230620230071394 24/06/2023 Bhagvanta 1718001062WL008457 Bhagvanta 00462 UCBA0001463 1428 1428 Processed 05/07/2023 702993677 Bhagvanta (000000)
SubTotal 1428 1428
55 KHACHAROD MP-18-001-025-001/52
(SIMROL) 		1718001000NRG24240620230073705 24/06/2023 umrav singh 1718001WL008640 umrav singh 00662 BDBL0001512 1326 1326 Processed 05/07/2023 702993677 umravsingh (000000)
SubTotal 1326 1326
56 KHACHAROD MP-18-001-073-002/653
(LEKODIA ANJANA) 		1718001073NRG24240620230072837 24/06/2023 Sukhram 1718001073WL008557 Sukhram 00688 FINO0001446 1224 1224 Processed 05/07/2023 702993677 Sukhram (000000)
57 KHACHAROD MP-18-001-073-002/657
(LEKODIA ANJANA) 		1718001073NRG24240620230072840 24/06/2023 kalpna 1718001073WL008557 kalpna 00688 FINO0001446 1224 1224 Processed 05/07/2023 702993677 kalpna (000000)
58 KHACHAROD MP-18-001-073-002/659
(LEKODIA ANJANA) 		1718001073NRG24240620230072844 24/06/2023 Kelash bai 1718001073WL008557 Kelash bai 00688 FINO0001446 1224 1224 Processed 05/07/2023 702993677 Kelashbai (000000)
59 KHACHAROD MP-18-001-073-002/659
(LEKODIA ANJANA) 		1718001073NRG24240620230072845 24/06/2023 Kelash bai 1718001073WL008557 Kelash bai 00688 FINO0001446 1224 1224 Processed 05/07/2023 702993677 Kelashbai (000000)
60 KHACHAROD MP-18-001-111-002/87-B
(MALAKHEDI) 		1718001000NRG24240620230073662 24/06/2023 ishwar lal 1718001WL008638 ishwar lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702993677 ishwarlal (000000)
SubTotal 6222 6222
61 KHACHAROD MP-18-001-025-001/132
(SIMROL) 		1718001000NRG24240620230073697 24/06/2023 meera bai 1718001WL008640 meera bai 00691 IPOS0000001 12 12 Processed 05/07/2023 702993677 meerabai (000000)
SubTotal 12 12
62 KHACHAROD MP-18-001-111-002/99-A
(MALAKHEDI) 		1718001000NRG24240620230073678 24/06/2023 nagu singh 1718001WL008638 nagu singh 00697 BKID0MG0425 1326 1326 Processed 05/07/2023 702993677 nagusingh (000000)
SubTotal 1326 1326
63 KHACHAROD MP-18-001-033-001/280-B
(TOOTIYAKHEDI) 		1718001000NRG24240620230073732 24/06/2023 jitendra 1718001WL008643 jitendra 00697 BKID0MG0426 1326 1326 Processed 05/07/2023 702993677 jitendra (000000)
64 KHACHAROD MP-18-001-105-003/117
(AZIMABADPARDHI) 		1718001000NRG24240620230073588 24/06/2023 bapu singh 1718001WL008636 bapu singh 00697 BKID0MG0426 300 300 Processed 05/07/2023 702993677 bapusingh (000000)
SubTotal 1626 1626
Total 72598 72598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_240623FTO_123987 Bank of Baroda BARB0KHACHR KHACHROD 6528
2 KHACHAROD MP1718001_240623FTO_123987 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 9282
3 KHACHAROD MP1718001_240623FTO_123987 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
4 KHACHAROD MP1718001_240623FTO_123987 Bank of Baroda BARB0UNHELX UNHEL 1224
5 KHACHAROD MP1718001_240623FTO_123987 Bank of India BKID0009111 UNHEL 5559
6 KHACHAROD MP1718001_240623FTO_123987 Bank of India BKID0009112 KHACHRAUD 1780
7 KHACHAROD MP1718001_240623FTO_123987 Bank of India BKID0009122 NAGDA 16366
8 KHACHAROD MP1718001_240623FTO_123987 Canara Bank CNRB0005564 NAGDA 1326
9 KHACHAROD MP1718001_240623FTO_123987 Canara Bank CNRB0005835 KHACHAROD 1326
10 KHACHAROD MP1718001_240623FTO_123987 IDBI Bank IBKL0001815 NAGDA 1326
11 KHACHAROD MP1718001_240623FTO_123987 ICICI BANK ICIC0001436 NAGDA, MADHYA PRADESH 1326
12 KHACHAROD MP1718001_240623FTO_123987 ICICI BANK ICIC0006577 KHACHRAUD 2652
13 KHACHAROD MP1718001_240623FTO_123987 Punjab National Bank PUNB0145820 Ujjain 1326
14 KHACHAROD MP1718001_240623FTO_123987 State Bank of India SBIN0001981 ADB KHACHROD 2652
15 KHACHAROD MP1718001_240623FTO_123987 State Bank of India SBIN0005678 NAGDA 6659
16 KHACHAROD MP1718001_240623FTO_123987 UCO Bank UCBA0001463 GHINODA 1428
17 KHACHAROD MP1718001_240623FTO_123987 Bandhan Bank Limited BDBL0001512 NAGDA 1326
18 KHACHAROD MP1718001_240623FTO_123987 Fino Payments Bank Ltd FINO0001446 MP RO 6222
19 KHACHAROD MP1718001_240623FTO_123987 India Post Payments Bank IPOS0000001 Ujjain 12
20 KHACHAROD MP1718001_240623FTO_123987 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1326
21 KHACHAROD MP1718001_240623FTO_123987 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1626

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