Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_301023FTO_337928
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-18-001-038-001/207
(JHANJHAKHEDI) 		1718001038NRG24301020230206299 30/10/2023 Govind 1718001038WL023957 Govind 00045 BARB0NAGDAX 1326 1326 Processed 08/11/2023 289015510 Govind (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-078-001/252
(AKYANAJEEK) 		1718001000NRG24301020230206453 30/10/2023 Vishnu Nath 1718001WL023965 Vishnu Nath 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 289015510 VishnuNath (000000)
3 KHACHAROD MP-18-001-078-001/253
(AKYANAJEEK) 		1718001000NRG24301020230206455 30/10/2023 Hattanath 1718001WL023965 Hattanath 00045 BARB0UNHELX 1326 1326 Processed 08/11/2023 289015510 Hattanath (000000)
SubTotal 2652 2652
4 KHACHAROD MP-18-001-078-001/252
(AKYANAJEEK) 		1718001000NRG24301020230206454 30/10/2023 Basntabai 1718001WL023965 Basntabai 00048 BKID0009111 1326 1326 Processed 08/11/2023 289015510 Basntabai (000000)
5 KHACHAROD MP-18-001-078-001/252
(AKYANAJEEK) 		1718001000NRG24301020230206452 30/10/2023 TEJUNATH 1718001WL023965 TEJUNATH 00048 BKID0009111 1326 1326 Processed 08/11/2023 289015510 TEJUNATH (000000)
6 KHACHAROD MP-18-001-098-003/162
(MALIKHEDI) 		1718001000NRG24301020230206486 30/10/2023 Santar 1718001WL023968 Santar 00048 BKID0009111 1547 1547 Processed 08/11/2023 289015510 Santar (000000)
7 KHACHAROD MP-18-001-098-003/176
(MALIKHEDI) 		1718001000NRG24301020230206569 30/10/2023 Ram Singh 1718001WL023977 Ram Singh 00048 BKID0009111 1225 1225 Processed 08/11/2023 289015510 RamSingh (000000)
SubTotal 5424 5424
8 KHACHAROD MP-18-001-054-001/537-B
(BADAGAON) 		1718001000NRG24301020230206566 30/10/2023 gattusingh jadav 1718001WL023976 gattusingh jadav 00048 BKID0009112 1547 1547 Processed 08/11/2023 289015510 gattusinghjadav (000000)
9 KHACHAROD MP-18-001-109-002/446
(BARLAI) 		1718001109NRG24301020230205663 30/10/2023 mangu bai 1718001109WL023889 mangu bai 00048 BKID0009112 1080 1080 Processed 08/11/2023 289015510 mangubai (000000)
10 KHACHAROD MP-18-001-109-002/448
(BARLAI) 		1718001109NRG24301020230205666 30/10/2023 pappu bai 1718001109WL023889 pappu bai 00048 BKID0009112 1080 1080 Processed 08/11/2023 289015510 pappubai (000000)
11 KHACHAROD MP-18-001-109-002/448
(BARLAI) 		1718001109NRG24301020230205665 30/10/2023 Rakesh 1718001109WL023889 Rakesh 00048 BKID0009112 1080 1080 Processed 08/11/2023 289015510 Rakesh (000000)
12 KHACHAROD MP-18-001-109-002/449
(BARLAI) 		1718001109NRG24301020230205667 30/10/2023 shabhulal 1718001109WL023889 shabhulal 00048 BKID0009112 1080 1080 Processed 08/11/2023 289015510 shabhulal (000000)
13 KHACHAROD MP-18-001-111-001/26-B
(MALAKHEDI) 		1718001000NRG24301020230206462 30/10/2023 Bheru lal 1718001WL023966 Bheru lal 00048 BKID0009112 1326 1326 Processed 08/11/2023 289015510 Bherulal (000000)
14 KHACHAROD MP-18-001-124-001/61
(UCHAHEDA) 		1718001124NRG24301020230206110 30/10/2023 KAVITA 1718001124WL023944 KAVITA 00048 BKID0009112 1326 1326 Processed 08/11/2023 289015510 KAVITA (000000)
SubTotal 8519 8519
15 KHACHAROD MP-18-001-038-001/119
(JHANJHAKHEDI) 		1718001038NRG24301020230206283 30/10/2023 kanchan bai 1718001038WL023957 kanchan bai 00048 BKID0009122 1326 1326 Processed 08/11/2023 289015510 kanchanbai (000000)
16 KHACHAROD MP-18-001-038-002/75-A
(JHANJHAKHEDI) 		1718001038NRG24301020230206315 30/10/2023 shmbhu nimbola 1718001038WL023957 shmbhu nimbola 00048 BKID0009122 1326 1326 Processed 08/11/2023 289015510 shmbhunimbola (000000)
17 KHACHAROD MP-18-001-043-001/353
(RANIPIPLYA) 		1718001000NRG24301020230206503 30/10/2023 rakesh 1718001WL023969 rakesh 00048 BKID0009122 663 663 Processed 08/11/2023 289015510 rakesh (000000)
SubTotal 3315 3315
18 KHACHAROD MP-18-001-092-001/102
(DHOOMAHEDA) 		1718001092NRG24301020230205708 30/10/2023 BABALU PANCHAL 1718001092WL023894 BABALU PANCHAL 00089 CBIN0281210 663 663 Processed 08/11/2023 289015510 BABALUPANCHAL (000000)
SubTotal 663 663
19 KHACHAROD MP-18-001-043-001/352
(RANIPIPLYA) 		1718001000NRG24301020230206501 30/10/2023 rakesh 1718001WL023969 rakesh 00165 IBKL0001815 663 663 Processed 08/11/2023 289015510 rakesh (000000)
SubTotal 663 663
20 KHACHAROD MP-18-001-047-001/239
(BARTHOON) 		1718001000NRG24301020230206554 30/10/2023 Sona 1718001WL023974 Sona 00415 SBIN0001981 3094 3094 Processed 08/11/2023 289015510 Sona (000000)
21 KHACHAROD MP-18-001-068-001/73
(KANWAS) 		1718001068NRG24301020230206429 30/10/2023 parsuram prjapat 1718001068WL023963 parsuram prjapat 00415 SBIN0001981 1326 1326 Processed 08/11/2023 289015510 parsuramprjapat (000000)
22 KHACHAROD MP-18-001-109-001/166
(BARLAI) 		1718001109NRG24301020230205649 30/10/2023 Arun 1718001109WL023889 Arun 00415 SBIN0001981 1080 1080 Processed 08/11/2023 289015510 Arun (000000)
23 KHACHAROD MP-18-001-109-002/100-C
(BARLAI) 		1718001109NRG24301020230205656 30/10/2023 sanju 1718001109WL023889 sanju 00415 SBIN0001981 1080 1080 Processed 08/11/2023 289015510 sanju (000000)
24 KHACHAROD MP-18-001-109-002/449
(BARLAI) 		1718001109NRG24301020230205668 30/10/2023 padma bai 1718001109WL023889 padma bai 00415 SBIN0001981 1080 1080 Processed 08/11/2023 289015510 padmabai (000000)
SubTotal 7660 7660
25 KHACHAROD MP-18-001-038-001/131
(JHANJHAKHEDI) 		1718001038NRG24301020230206287 30/10/2023 bhamar bai 1718001038WL023957 bhamar bai 00462 UCBA0000471 1326 1326 Processed 08/11/2023 289015510 bhamarbai (000000)
26 KHACHAROD MP-18-001-038-001/131
(JHANJHAKHEDI) 		1718001038NRG24301020230206286 30/10/2023 jagdish 1718001038WL023957 jagdish 00462 UCBA0000471 1326 1326 Processed 08/11/2023 289015510 jagdish (000000)
SubTotal 2652 2652
27 KHACHAROD MP-18-001-038-002/175-A
(JHANJHAKHEDI) 		1718001038NRG24301020230206309 30/10/2023 dinesh 1718001038WL023957 dinesh 00662 BDBL0001512 1326 1326 Processed 08/11/2023 289015510 dinesh (000000)
SubTotal 1326 1326
28 KHACHAROD MP-18-001-098-003/162
(MALIKHEDI) 		1718001000NRG24301020230206487 30/10/2023 Pirasta Bai 1718001WL023968 Pirasta Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289015510 PirastaBai (000000)
29 KHACHAROD MP-18-001-109-002/445
(BARLAI) 		1718001109NRG24301020230205662 30/10/2023 jagannath 1718001109WL023889 jagannath 00691 IPOS0000001 1080 1080 Processed 08/11/2023 289015510 jagannath (000000)
30 KHACHAROD MP-18-001-109-002/447
(BARLAI) 		1718001109NRG24301020230205664 30/10/2023 chanda bai 1718001109WL023889 chanda bai 00691 IPOS0000001 1080 1080 Processed 08/11/2023 289015510 chandabai (000000)
31 KHACHAROD MP-18-001-111-001/99-D
(MALAKHEDI) 		1718001000NRG24301020230206475 30/10/2023 Arjun 1718001WL023966 Arjun 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289015510 Arjun (000000)
SubTotal 5033 5033
Total 39233 39233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_301023FTO_337928 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1326
2 KHACHAROD MP1718001_301023FTO_337928 Bank of Baroda BARB0UNHELX UNHEL 2652
3 KHACHAROD MP1718001_301023FTO_337928 Bank of India BKID0009111 UNHEL 5424
4 KHACHAROD MP1718001_301023FTO_337928 Bank of India BKID0009112 KHACHRAUD 8519
5 KHACHAROD MP1718001_301023FTO_337928 Bank of India BKID0009122 NAGDA 3315
6 KHACHAROD MP1718001_301023FTO_337928 Central Bank Of India CBIN0281210 ALOTE 663
7 KHACHAROD MP1718001_301023FTO_337928 IDBI Bank IBKL0001815 NAGDA 663
8 KHACHAROD MP1718001_301023FTO_337928 State Bank of India SBIN0001981 ADB KHACHROD 7660
9 KHACHAROD MP1718001_301023FTO_337928 UCO Bank UCBA0000471 NAGDA CITY 2652
10 KHACHAROD MP1718001_301023FTO_337928 Bandhan Bank Limited BDBL0001512 NAGDA 1326
11 KHACHAROD MP1718001_301023FTO_337928 India Post Payments Bank IPOS0000001 Ujjain 5033

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