Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_250923APB_FTO_288539
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-18-001-066-002/130
(BHANWASA) 		1718001000NRG24250920230177186 25/09/2023 Sangita bai 1718001WL020321 Sangita bai 00045 BARB0KHACHR 1547 1547 Processed 10/11/2023 309426940 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-036-001/266
(ATLAWADA) 		1718001036NRG24250920230177225 25/09/2023 Parkash Sharma 1718001036WL020332 Parkash Sharma 00045 BARB0NAGDAX 1326 1326 Processed 11/11/2023 309426940 ParkashSharma BANK OF INDIA(508505)
3 KHACHAROD MP-18-001-036-002/113
(ATLAWADA) 		1718001036NRG24250920230177227 25/09/2023 ANOUSA 1718001036WL020332 ANOUSA 00045 BARB0NAGDAX 663 663 Processed 10/11/2023 309426940 ANOUSA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHACHAROD MP-18-001-036-002/113
(ATLAWADA) 		1718001036NRG24250920230177226 25/09/2023 ANOUSA 1718001036WL020332 ANOUSA 00045 BARB0NAGDAX 663 663 Processed 10/11/2023 309426940 ANOUSA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
5 KHACHAROD MP-18-001-036-002/154-A
(ATLAWADA) 		1718001036NRG24250920230177230 25/09/2023 PANABAI 1718001036WL020332 PANABAI 00045 BARB0NAGDAX 663 663 Processed 10/11/2023 309426940 PANABAI STATE BANK OF INDIA(508548)
6 KHACHAROD MP-18-001-036-002/22-B
(ATLAWADA) 		1718001036NRG24250920230177232 25/09/2023 SANJU BAI 1718001036WL020332 SANJU BAI 00045 BARB0NAGDAX 663 663 Processed 10/11/2023 309426940 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHACHAROD MP-18-001-036-002/32
(ATLAWADA) 		1718001036NRG24250920230177234 25/09/2023 Yashoda Bai 1718001036WL020332 Yashoda Bai 00045 BARB0NAGDAX 884 884 Processed 10/11/2023 309426940 YashodaBai BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-040-001/252
(ROHALKHURD) 		1718001040NRG24250920230177283 25/09/2023 kailash bai 1718001040WL020348 kailash bai 00045 BARB0NAGDAX 1326 1326 Processed 10/11/2023 309426940 kailashbai BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-040-001/252
(ROHALKHURD) 		1718001040NRG24250920230177284 25/09/2023 Madan das 1718001040WL020348 Madan das 00045 BARB0NAGDAX 3094 3094 Processed 10/11/2023 309426940 Madandas STATE BANK OF INDIA(508548)
10 KHACHAROD MP-18-001-040-001/584-A
(ROHALKHURD) 		1718001040NRG24250920230177277 25/09/2023 shyama bai 1718001040WL020347 shyama bai 00045 BARB0NAGDAX 1326 1326 Processed 10/11/2023 309426940 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
11 KHACHAROD MP-18-001-097-001/204
(PIPALYADABI) 		1718001097NRG24250920230176919 25/09/2023 premlala 1718001097WL020294 premlala 00048 BKID0009111 1326 1326 Processed 11/11/2023 309426940 premlala BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-097-001/216
(PIPALYADABI) 		1718001097NRG24250920230176920 25/09/2023 eshwar 1718001097WL020294 eshwar 00048 BKID0009111 1326 1326 Processed 11/11/2023 309426940 eshwar BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-097-001/71
(PIPALYADABI) 		1718001097NRG24250920230176922 25/09/2023 balaram 1718001097WL020294 balaram 00048 BKID0009111 1326 1326 Processed 11/11/2023 309426940 balaram BANK OF INDIA(508505)
SubTotal 3978 3978
14 KHACHAROD MP-18-001-066-002/201-A
(BHANWASA) 		1718001000NRG24250920230177187 25/09/2023 radha bai 1718001WL020321 radha bai 00048 BKID0009112 1547 1547 Processed 10/11/2023 309426940 radhabai BANK OF BARODA(606985)
SubTotal 1547 1547
15 KHACHAROD MP-18-001-036-001/101
(ATLAWADA) 		1718001036NRG24250920230177224 25/09/2023 ramkanya 1718001036WL020332 ramkanya 00048 BKID0009122 663 663 Processed 11/11/2023 309426940 ramkanya BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-036-002/95
(ATLAWADA) 		1718001036NRG24250920230177241 25/09/2023 YASHODA BAI 1718001036WL020332 YASHODA BAI 00048 BKID0009122 884 884 Processed 11/11/2023 309426940 YASHODABAI BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-040-001/236-A
(ROHALKHURD) 		1718001040NRG24250920230177272 25/09/2023 AMAR SINGH 1718001040WL020347 AMAR SINGH 00048 BKID0009122 1326 1326 Processed 10/11/2023 309426940 AMARSINGH AXIS BANK(607153)
18 KHACHAROD MP-18-001-040-001/236-A
(ROHALKHURD) 		1718001040NRG24250920230177273 25/09/2023 RAJU BAI 1718001040WL020347 RAJU BAI 00048 BKID0009122 1326 1326 Processed 10/11/2023 309426940 RAJUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
19 KHACHAROD MP-18-001-040-001/14
(ROHALKHURD) 		1718001040NRG24250920230177279 25/09/2023 BHAGWAN LAL 1718001040WL020348 BHAGWAN LAL 00078 CNRB0005559 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KHACHAROD MP-18-001-040-001/14
(ROHALKHURD) 		1718001040NRG24250920230177280 25/09/2023 PEPA BAI 1718001040WL020348 PEPA BAI 00078 CNRB0005559 1326 1326 Processed 10/11/2023 309426940 PEPABAI CANARA BANK(508532)
SubTotal 2652 2652
21 KHACHAROD MP-18-001-036-002/138
(ATLAWADA) 		1718001036NRG24250920230177228 25/09/2023 manju bai 1718001036WL020332 manju bai 00078 CNRB0005564 663 663 Processed 10/11/2023 309426940 manjubai NARMADA JHABUA GRAMIN BANK(508515)
22 KHACHAROD MP-18-001-036-002/33
(ATLAWADA) 		1718001036NRG24250920230177236 25/09/2023 rekha 1718001036WL020332 rekha 00078 CNRB0005564 884 884 Processed 10/11/2023 309426940 rekha NARMADA JHABUA GRAMIN BANK(508515)
23 KHACHAROD MP-18-001-036-002/33
(ATLAWADA) 		1718001036NRG24250920230177235 25/09/2023 seta ram 1718001036WL020332 seta ram 00078 CNRB0005564 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KHACHAROD MP-18-001-036-002/95
(ATLAWADA) 		1718001036NRG24250920230177240 25/09/2023 JEEVAN 1718001036WL020332 JEEVAN 00078 CNRB0005564 884 884 Processed 10/11/2023 309426940 JEEVAN CANARA BANK(508532)
SubTotal 3315 3315
25 KHACHAROD MP-18-001-066-001/104
(BHANWASA) 		1718001000NRG24250920230177180 25/09/2023 vardiram 1718001WL020321 vardiram 00168 ICIC0002737 1547 1547 Processed 10/11/2023 309426940 vardiram ICICI BANK LTD(508534)
SubTotal 1547 1547
26 KHACHAROD MP-18-001-066-001/104
(BHANWASA) 		1718001000NRG24250920230177181 25/09/2023 mukesh makwana 1718001WL020321 mukesh makwana 00415 SBIN0001981 1547 1547 Processed 10/11/2023 309426940 mukeshmakwana ICICI BANK LTD(508534)
27 KHACHAROD MP-18-001-066-002/130
(BHANWASA) 		1718001000NRG24250920230177185 25/09/2023 devilal 1718001WL020321 devilal 00415 SBIN0001981 1547 1547 Processed 10/11/2023 309426940 devilal STATE BANK OF INDIA(508548)
28 KHACHAROD MP-18-001-066-002/130
(BHANWASA) 		1718001000NRG24250920230177184 25/09/2023 KAMLA BAI 1718001WL020321 KAMLA BAI 00415 SBIN0001981 1547 1547 Processed 10/11/2023 309426940 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
29 KHACHAROD MP-18-001-036-001/101
(ATLAWADA) 		1718001036NRG24250920230177223 25/09/2023 Sawrup 1718001036WL020332 Sawrup 00415 SBIN0005678 663 663 Processed 10/11/2023 309426940 Sawrup BANK OF BARODA(606985)
30 KHACHAROD MP-18-001-036-002/154-A
(ATLAWADA) 		1718001036NRG24250920230177229 25/09/2023 fatesingh 1718001036WL020332 fatesingh 00415 SBIN0005678 663 663 Processed 10/11/2023 309426940 fatesingh STATE BANK OF INDIA(508548)
31 KHACHAROD MP-18-001-036-002/32
(ATLAWADA) 		1718001036NRG24250920230177233 25/09/2023 Amar Singh 1718001036WL020332 Amar Singh 00415 SBIN0005678 663 663 Processed 10/11/2023 309426940 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
32 KHACHAROD MP-18-001-040-001/15
(ROHALKHURD) 		1718001040NRG24250920230177271 25/09/2023 prem bai 1718001040WL020347 prem bai 00415 SBIN0005678 442 442 Processed 10/11/2023 309426940 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHACHAROD MP-18-001-040-001/372-A
(ROHALKHURD) 		1718001040NRG24250920230177274 25/09/2023 RAMESH 1718001040WL020347 RAMESH 00415 SBIN0005678 1326 1326 Processed 10/11/2023 309426940 RAMESH STATE BANK OF INDIA(508548)
34 KHACHAROD MP-18-001-040-001/417
(ROHALKHURD) 		1718001040NRG24250920230177275 25/09/2023 kraishna 1718001040WL020347 kraishna 00415 SBIN0005678 1326 1326 Processed 10/11/2023 309426940 kraishna INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHACHAROD MP-18-001-040-001/461
(ROHALKHURD) 		1718001040NRG24250920230177286 25/09/2023 Rakesh chouhan 1718001040WL020348 Rakesh chouhan 00415 SBIN0005678 1326 1326 Processed 10/11/2023 309426940 Rakeshchouhan UCO BANK(607066)
36 KHACHAROD MP-18-001-040-001/461
(ROHALKHURD) 		1718001040NRG24250920230177287 25/09/2023 Sunita Bai 1718001040WL020348 Sunita Bai 00415 SBIN0005678 1326 1326 Processed 10/11/2023 309426940 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
37 KHACHAROD MP-18-001-040-001/475-A
(ROHALKHURD) 		1718001040NRG24250920230177288 25/09/2023 dilip singh 1718001040WL020348 dilip singh 00415 SBIN0005678 1326 1326 Processed 10/11/2023 309426940 dilipsingh STATE BANK OF INDIA(508548)
38 KHACHAROD MP-18-001-040-001/584-A
(ROHALKHURD) 		1718001040NRG24250920230177276 25/09/2023 shubhash 1718001040WL020347 shubhash 00415 SBIN0005678 1326 1326 Processed 10/11/2023 309426940 shubhash STATE BANK OF INDIA(508548)
SubTotal 10387 10387
39 KHACHAROD MP-18-001-097-001/129
(PIPALYADABI) 		1718001097NRG24250920230176918 25/09/2023 BIHARIE 1718001097WL020294 BIHARIE 00415 SBIN0030370 1326 1326 Processed 10/11/2023 309426940 BIHARIE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 KHACHAROD MP-18-001-036-002/22-B
(ATLAWADA) 		1718001036NRG24250920230177231 25/09/2023 gordhanlal 1718001036WL020332 gordhanlal 00462 UCBA0000471 663 663 Processed 10/11/2023 309426940 gordhanlal BANK OF BARODA(606985)
SubTotal 663 663
41 KHACHAROD MP-18-001-040-001/139
(ROHALKHURD) 		1718001040NRG24250920230177278 25/09/2023 Laldas Bairagi 1718001040WL020348 Laldas Bairagi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426940 LaldasBairagi FINO PAYMENTS BANK LTD(608001)
42 KHACHAROD MP-18-001-040-001/205-B
(ROHALKHURD) 		1718001040NRG24250920230177281 25/09/2023 Jagdish 1718001040WL020348 Jagdish 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426940 Jagdish FINO PAYMENTS BANK LTD(608001)
43 KHACHAROD MP-18-001-040-001/205-F
(ROHALKHURD) 		1718001040NRG24250920230177282 25/09/2023 Jeevan 1718001040WL020348 Jeevan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426940 Jeevan FINO PAYMENTS BANK LTD(608001)
44 KHACHAROD MP-18-001-040-001/288-B
(ROHALKHURD) 		1718001040NRG24250920230177285 25/09/2023 Vikram Singh 1718001040WL020348 Vikram Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426940 VikramSingh FINO PAYMENTS BANK LTD(608001)
45 KHACHAROD MP-18-001-040-001/480
(ROHALKHURD) 		1718001040NRG24250920230177289 25/09/2023 Vishnu das 1718001040WL020348 Vishnu das 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426940 Vishnudas FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
46 KHACHAROD MP-18-001-066-001/265
(BHANWASA) 		1718001000NRG24250920230177182 25/09/2023 Lila bai 1718001WL020321 Lila bai 00697 BKID0MG0425 1547 1547 Processed 10/11/2023 309426940 Lilabai ICICI BANK LTD(508534)
SubTotal 1547 1547
47 KHACHAROD MP-18-001-036-002/33-B
(ATLAWADA) 		1718001036NRG24250920230177238 25/09/2023 PAVAN BAI 1718001036WL020332 PAVAN BAI 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309426940 PAVANBAI NARMADA JHABUA GRAMIN BANK(508515)
48 KHACHAROD MP-18-001-036-002/33-B
(ATLAWADA) 		1718001036NRG24250920230177237 25/09/2023 RAMCHANDRA 1718001036WL020332 RAMCHANDRA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309426940 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_250923APB_FTO_288539 Bank of Baroda BARB0KHACHR KHACHROD 1547
2 KHACHAROD MP1718001_250923APB_FTO_288539 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3536
3 KHACHAROD MP1718001_250923APB_FTO_288539 Bank of Baroda BARB0NAGDAX NAGDA, MP 7072
4 KHACHAROD MP1718001_250923APB_FTO_288539 Bank of India BKID0009111 UNHEL 3978
5 KHACHAROD MP1718001_250923APB_FTO_288539 Bank of India BKID0009112 KHACHRAUD 1547
6 KHACHAROD MP1718001_250923APB_FTO_288539 Bank of India BKID0009122 NAGDA 4199
7 KHACHAROD MP1718001_250923APB_FTO_288539 Canara Bank CNRB0005559 Sonkatch 2652
8 KHACHAROD MP1718001_250923APB_FTO_288539 Canara Bank CNRB0005564 NAGDA 3315
9 KHACHAROD MP1718001_250923APB_FTO_288539 ICICI BANK ICIC0002737 BHUWASA 1547
10 KHACHAROD MP1718001_250923APB_FTO_288539 State Bank of India SBIN0001981 ADB KHACHROD 4641
11 KHACHAROD MP1718001_250923APB_FTO_288539 State Bank of India SBIN0005678 NAGDA 10387
12 KHACHAROD MP1718001_250923APB_FTO_288539 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1326
13 KHACHAROD MP1718001_250923APB_FTO_288539 UCO Bank UCBA0000471 NAGDA CITY 663
14 KHACHAROD MP1718001_250923APB_FTO_288539 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 KHACHAROD MP1718001_250923APB_FTO_288539 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1547
16 KHACHAROD MP1718001_250923APB_FTO_288539 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA UJJAIN 1768

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