Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_210623FTO_113756
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-18-001-049-001/156
(CHIROLA) 		1718001000NRG24210620230067193 21/06/2023 Lakhan 1718001WL008145 Lakhan 00045 BARB0KHACHR 1105 1105 Processed 24/06/2023 523130906 Lakhan (000000)
SubTotal 1105 1105
2 KHACHAROD MP-18-001-030-003/35
(PARMARKHEDI) 		1718001000NRG24210620230067169 21/06/2023 Mohanlal 1718001WL008140 Mohanlal 00045 BARB0NAGDAX 1547 1547 Processed 24/06/2023 523130906 Mohanlal (000000)
SubTotal 1547 1547
3 KHACHAROD MP-18-001-020-003/12
(KUMHARWADI) 		1718001000NRG24210620230067227 21/06/2023 Parmeshvar 1718001WL008147 Parmeshvar 00048 BKID0009112 1326 1326 Processed 24/06/2023 523130906 Parmeshvar (000000)
4 KHACHAROD MP-18-001-049-001/66
(CHIROLA) 		1718001000NRG24210620230067210 21/06/2023 Kanhaiyalal 1718001WL008145 Kanhaiyalal 00048 BKID0009112 1105 1105 Processed 24/06/2023 523130906 Kanhaiyalal (000000)
SubTotal 2431 2431
5 KHACHAROD MP-18-001-042-001/120
(BORKHEDAPITRAMAL) 		1718001000NRG24210620230067180 21/06/2023 SOBHARAM 1718001WL008143 SOBHARAM 00048 BKID0009122 1547 1547 Processed 24/06/2023 523130906 SOBHARAM (000000)
6 KHACHAROD MP-18-001-042-001/346
(BORKHEDAPITRAMAL) 		1718001000NRG24210620230067182 21/06/2023 Kali 1718001WL008143 Kali 00048 BKID0009122 1547 1547 Processed 24/06/2023 523130906 Kali (000000)
7 KHACHAROD MP-18-001-042-001/79
(BORKHEDAPITRAMAL) 		1718001000NRG24210620230067186 21/06/2023 Jagnnath 1718001WL008144 Jagnnath 00048 BKID0009122 1547 1547 Processed 24/06/2023 523130906 Jagnnath (000000)
SubTotal 4641 4641
8 KHACHAROD MP-18-001-030-002/44
(PARMARKHEDI) 		1718001000NRG24210620230067174 21/06/2023 Sankarlal 1718001WL008141 Sankarlal 00089 CBIN0282519 1547 1547 Processed 24/06/2023 523130906 Sankarlal (000000)
9 KHACHAROD MP-18-001-030-003/5
(PARMARKHEDI) 		1718001000NRG24210620230067176 21/06/2023 Kalabai 1718001WL008141 Kalabai 00089 CBIN0282519 1547 1547 Processed 24/06/2023 523130906 Kalabai (000000)
SubTotal 3094 3094
10 KHACHAROD MP-18-001-049-001/225
(CHIROLA) 		1718001000NRG24210620230067199 21/06/2023 govind mangilal 1718001WL008145 govind mangilal 00168 ICIC0006577 1105 1105 Processed 24/06/2023 523130906 govindmangilal (000000)
SubTotal 1105 1105
11 KHACHAROD MP-18-001-020-002/65-A
(KUMHARWADI) 		1718001000NRG24210620230067219 21/06/2023 Gordhan 1718001WL008146 Gordhan 00415 SBIN0001981 1326 1326 Processed 24/06/2023 523130906 Gordhan (000000)
12 KHACHAROD MP-18-001-049-001/66
(CHIROLA) 		1718001000NRG24210620230067211 21/06/2023 shanti bai 1718001WL008145 shanti bai 00415 SBIN0001981 1105 1105 Processed 24/06/2023 523130906 shantibai (000000)
SubTotal 2431 2431
13 KHACHAROD MP-18-001-015-002/195
(UMARNA) 		1718001015NRG24190620230062596 21/06/2023 ASHOK 1718001015WL007708 ASHOK 00415 SBIN0005678 1428 1428 Processed 24/06/2023 523130906 ASHOK (000000)
14 KHACHAROD MP-18-001-015-002/195
(UMARNA) 		1718001015NRG24190620230062597 21/06/2023 KAUSHALYA 1718001015WL007708 KAUSHALYA 00415 SBIN0005678 1428 1428 Processed 24/06/2023 523130906 KAUSHALYA (000000)
15 KHACHAROD MP-18-001-114-001/395
(BIRIYAKHEDI) 		1718001114NRG24210620230067137 21/06/2023 dipak 1718001114WL008133 dipak 00415 SBIN0005678 1326 1326 Processed 24/06/2023 523130906 dipak (000000)
SubTotal 4182 4182
16 KHACHAROD MP-18-001-020-003/12
(KUMHARWADI) 		1718001000NRG24210620230067226 21/06/2023 Ramesh 1718001WL008147 Ramesh 00462 UCBA0001463 1326 1326 Processed 24/06/2023 523130906 Ramesh (000000)
17 KHACHAROD MP-18-001-114-001/401-A
(BIRIYAKHEDI) 		1718001114NRG24210620230067142 21/06/2023 jivan kunwer 1718001114WL008134 jivan kunwer 00462 UCBA0001463 1326 1326 Processed 24/06/2023 523130906 jivankunwer (000000)
SubTotal 2652 2652
Total 23188 23188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_210623FTO_113756 Bank of Baroda BARB0KHACHR KHACHROD 1105
2 KHACHAROD MP1718001_210623FTO_113756 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1547
3 KHACHAROD MP1718001_210623FTO_113756 Bank of India BKID0009112 KHACHRAUD 2431
4 KHACHAROD MP1718001_210623FTO_113756 Bank of India BKID0009122 NAGDA 4641
5 KHACHAROD MP1718001_210623FTO_113756 Central Bank Of India CBIN0282519 NAGDA 3094
6 KHACHAROD MP1718001_210623FTO_113756 ICICI BANK ICIC0006577 KHACHRAUD 1105
7 KHACHAROD MP1718001_210623FTO_113756 State Bank of India SBIN0001981 ADB KHACHROD 2431
8 KHACHAROD MP1718001_210623FTO_113756 State Bank of India SBIN0005678 NAGDA 4182
9 KHACHAROD MP1718001_210623FTO_113756 UCO Bank UCBA0001463 GHINODA 2652

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