Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_241123APB_FTO_363630
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-18-001-114-001/275
(BIRIYAKHEDI) 		1718001114NRG24231120230228562 24/11/2023 lokesh 1718001114WL025971 lokesh 00032 UTIB0001961 1547 1547 Processed 01/01/2024 323985154 lokesh AXIS BANK(607153)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-114-001/129
(BIRIYAKHEDI) 		1718001114NRG24231120230228552 24/11/2023 kirshana 1718001114WL025971 kirshana 00048 BKID0009112 10 10 Processed 01/01/2024 323985154 kirshana BANK OF BARODA(606985)
SubTotal 10 10
3 KHACHAROD MP-18-001-114-001/269
(BIRIYAKHEDI) 		1718001114NRG24231120230228561 24/11/2023 Durga 1718001114WL025971 Durga 00048 BKID0009122 1547 1547 Processed 01/01/2024 323985154 Durga BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-114-001/48
(BIRIYAKHEDI) 		1718001114NRG24231120230228571 24/11/2023 kana 1718001114WL025971 kana 00048 BKID0009122 1547 1547 Processed 01/01/2024 323985154 kana BANK OF INDIA(508505)
SubTotal 3094 3094
5 KHACHAROD MP-18-001-114-001/178
(BIRIYAKHEDI) 		1718001114NRG24231120230228557 24/11/2023 fakira 1718001114WL025971 fakira 00078 CNRB0005564 1547 1547 Processed 01/01/2024 323985154 fakira CANARA BANK(508532)
6 KHACHAROD MP-18-001-114-001/58
(BIRIYAKHEDI) 		1718001114NRG24231120230228572 24/11/2023 akesh 1718001114WL025971 akesh 00078 CNRB0005564 1547 1547 Processed 01/01/2024 323985154 akesh BANK OF INDIA(508505)
SubTotal 3094 3094
7 KHACHAROD MP-18-001-114-001/140
(BIRIYAKHEDI) 		1718001114NRG24231120230228555 24/11/2023 jay prakesh 1718001114WL025971 jay prakesh 00089 CBIN0282519 1547 1547 Processed 01/01/2024 323985154 jayprakesh CENTRAL BANK OF INDIA(607115)
8 KHACHAROD MP-18-001-114-001/36
(BIRIYAKHEDI) 		1718001114NRG24231120230228567 24/11/2023 sarvan 1718001114WL025971 sarvan 00089 CBIN0282519 1547 1547 Processed 01/01/2024 323985154 sarvan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
9 KHACHAROD MP-18-001-114-001/29
(BIRIYAKHEDI) 		1718001114NRG24231120230228564 24/11/2023 chanda 1718001114WL025971 chanda 00462 UCBA0000102 1547 1547 Processed 01/01/2024 323985154 chanda BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-114-001/29
(BIRIYAKHEDI) 		1718001114NRG24231120230228563 24/11/2023 Munalal 1718001114WL025971 Munalal 00462 UCBA0000102 1547 1547 Processed 01/01/2024 323985154 Munalal UCO BANK(607066)
11 KHACHAROD MP-18-001-114-001/321
(BIRIYAKHEDI) 		1718001114NRG24231120230228565 24/11/2023 ganesh 1718001114WL025971 ganesh 00462 UCBA0000102 1547 1547 Processed 01/01/2024 323985154 ganesh UCO BANK(607066)
SubTotal 4641 4641
12 KHACHAROD MP-18-001-114-001/178
(BIRIYAKHEDI) 		1718001114NRG24231120230228558 24/11/2023 santilal 1718001114WL025971 santilal 00462 UCBA0000471 1547 1547 Processed 01/01/2024 323985154 santilal UCO BANK(607066)
13 KHACHAROD MP-18-001-114-001/397
(BIRIYAKHEDI) 		1718001114NRG24231120230228569 24/11/2023 rahul 1718001114WL025971 rahul 00462 UCBA0000471 1547 1547 Processed 01/01/2024 323985154 rahul CENTRAL BANK OF INDIA(607115)
14 KHACHAROD MP-18-001-114-001/397
(BIRIYAKHEDI) 		1718001114NRG24231120230228568 24/11/2023 rahul 1718001114WL025971 rahul 00462 UCBA0000471 1547 1547 Processed 01/01/2024 323985154 rahul UCO BANK(607066)
15 KHACHAROD MP-18-001-114-001/89
(BIRIYAKHEDI) 		1718001114NRG24231120230228573 24/11/2023 bhart lal 1718001114WL025971 bhart lal 00462 UCBA0000471 1547 1547 Processed 01/01/2024 323985154 bhartlal UCO BANK(607066)
SubTotal 6188 6188
16 KHACHAROD MP-18-001-114-001/108
(BIRIYAKHEDI) 		1718001114NRG24231120230228551 24/11/2023 Basanti bai 1718001114WL025971 Basanti bai 00462 UCBA0001463 1547 1547 Processed 01/01/2024 323985154 Basantibai UCO BANK(607066)
17 KHACHAROD MP-18-001-114-001/130
(BIRIYAKHEDI) 		1718001114NRG24231120230228553 24/11/2023 rukmni 1718001114WL025971 rukmni 00462 UCBA0001463 14 14 Processed 01/01/2024 323985154 rukmni UCO BANK(607066)
18 KHACHAROD MP-18-001-114-001/139
(BIRIYAKHEDI) 		1718001114NRG24231120230228554 24/11/2023 teju bai 1718001114WL025971 teju bai 00462 UCBA0001463 1547 1547 Processed 01/01/2024 323985154 tejubai UCO BANK(607066)
19 KHACHAROD MP-18-001-114-001/258
(BIRIYAKHEDI) 		1718001114NRG24231120230228559 24/11/2023 dineesh 1718001114WL025971 dineesh 00462 UCBA0001463 1547 1547 Processed 01/01/2024 323985154 dineesh UCO BANK(607066)
20 KHACHAROD MP-18-001-114-001/26
(BIRIYAKHEDI) 		1718001114NRG24231120230228560 24/11/2023 bharat lal 1718001114WL025971 bharat lal 00462 UCBA0001463 1547 1547 Processed 01/01/2024 323985154 bharatlal UCO BANK(607066)
21 KHACHAROD MP-18-001-114-001/35
(BIRIYAKHEDI) 		1718001114NRG24231120230228566 24/11/2023 bhagvanta bai 1718001114WL025971 bhagvanta bai 00462 UCBA0001463 1547 1547 Processed 01/01/2024 323985154 bhagvantabai UCO BANK(607066)
22 KHACHAROD MP-18-001-114-001/42
(BIRIYAKHEDI) 		1718001114NRG24231120230228570 24/11/2023 ranchod lal 1718001114WL025971 ranchod lal 00462 UCBA0001463 1547 1547 Processed 01/01/2024 323985154 ranchodlal UCO BANK(607066)
SubTotal 9296 9296
Total 30964 30964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_241123APB_FTO_363630 AXIS BANK UTIB0001961 NAGDA 1547
2 KHACHAROD MP1718001_241123APB_FTO_363630 Bank of India BKID0009112 KHACHRAUD 10
3 KHACHAROD MP1718001_241123APB_FTO_363630 Bank of India BKID0009122 NAGDA 3094
4 KHACHAROD MP1718001_241123APB_FTO_363630 Canara Bank CNRB0005564 NAGDA 3094
5 KHACHAROD MP1718001_241123APB_FTO_363630 Central Bank Of India CBIN0282519 NAGDA 3094
6 KHACHAROD MP1718001_241123APB_FTO_363630 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 4641
7 KHACHAROD MP1718001_241123APB_FTO_363630 UCO Bank UCBA0000471 NAGDA CITY 6188
8 KHACHAROD MP1718001_241123APB_FTO_363630 UCO Bank UCBA0001463 GHINODA 9296

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