Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_040823APB_FTO_203296
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-18-001-098-003/389
(MALIKHEDI) 		1718001000NRG24040820230136553 04/08/2023 Girdavar 1718001WL014724 Girdavar 00045 BARB0UNHELX 1547 1547 Processed 10/08/2023 453446251 Girdavar BANK OF BARODA(606985)
SubTotal 1547 1547
2 KHACHAROD MP-18-001-098-003/105
(MALIKHEDI) 		1718001000NRG24040820230136537 04/08/2023 Saidali 1718001WL014724 Saidali 00048 BKID0009111 1547 1547 Processed 10/08/2023 453446251 Saidali JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
3 KHACHAROD MP-18-001-098-003/242
(MALIKHEDI) 		1718001000NRG24040820230136541 04/08/2023 Jahidali 1718001WL014724 Jahidali 00048 BKID0009111 1547 1547 Processed 10/08/2023 453446251 Jahidali BANK OF INDIA(508505)
4 KHACHAROD MP-18-001-098-003/332
(MALIKHEDI) 		1718001000NRG24040820230136547 04/08/2023 kalu 1718001WL014724 kalu 00048 BKID0009111 1547 1547 Processed 10/08/2023 453446251 kalu BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-098-003/332
(MALIKHEDI) 		1718001000NRG24040820230136548 04/08/2023 karishma 1718001WL014724 karishma 00048 BKID0009111 1547 1547 Processed 10/08/2023 453446251 karishma BANK OF INDIA(508505)
6 KHACHAROD MP-18-001-098-003/334
(MALIKHEDI) 		1718001000NRG24040820230136549 04/08/2023 Afsana Bee 1718001WL014724 Afsana Bee 00048 BKID0009111 1547 1547 Processed 11/08/2023 453446251 AfsanaBee STATE BANK OF INDIA(508548)
SubTotal 7735 7735
7 KHACHAROD MP-18-001-098-003/143
(MALIKHEDI) 		1718001000NRG24040820230136538 04/08/2023 Yunusali 1718001WL014724 Yunusali 00089 CBIN0282519 1547 1547 Processed 10/08/2023 453446251 Yunusali BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-098-003/274
(MALIKHEDI) 		1718001000NRG24040820230136543 04/08/2023 afjal khan 1718001WL014724 afjal khan 00089 CBIN0282519 1547 1547 Processed 10/08/2023 453446251 afjalkhan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
9 KHACHAROD MP-18-001-098-003/340
(MALIKHEDI) 		1718001000NRG24040820230136552 04/08/2023 sabana 1718001WL014724 sabana 00152 HDFC0004852 1547 1547 Processed 10/08/2023 453446251 sabana HDFC BANK LTD(607152)
SubTotal 1547 1547
10 KHACHAROD MP-18-001-098-003/330-A
(MALIKHEDI) 		1718001000NRG24040820230136546 04/08/2023 chand bee 1718001WL014724 chand bee 00415 SBIN0005678 1547 1547 Processed 11/08/2023 453446251 chandbee STATE BANK OF INDIA(508548)
11 KHACHAROD MP-18-001-098-003/335-B
(MALIKHEDI) 		1718001000NRG24040820230136550 04/08/2023 dharmpal 1718001WL014724 dharmpal 00415 SBIN0005678 1547 1547 Processed 11/08/2023 453446251 dharmpal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 KHACHAROD MP-18-001-098-003/339
(MALIKHEDI) 		1718001000NRG24040820230136551 04/08/2023 parvej 1718001WL014724 parvej 00415 SBIN0010814 1547 1547 Processed 11/08/2023 453446251 parvej STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 KHACHAROD MP-18-001-099-001/20-A
(FARNAKHEDI) 		1718001000NRG24040820230136557 04/08/2023 PADAM BAI 1718001WL014726 PADAM BAI 00462 UCBA0001463 1547 1547 Processed 10/08/2023 453446251 PADAMBAI UCO BANK(607066)
14 KHACHAROD MP-18-001-099-001/27-A
(FARNAKHEDI) 		1718001000NRG24040820230136558 04/08/2023 EASVAR KACHRU 1718001WL014726 EASVAR KACHRU 00462 UCBA0001463 1547 1547 Processed 10/08/2023 453446251 EASVARKACHRU UCO BANK(607066)
15 KHACHAROD MP-18-001-099-001/33-A
(FARNAKHEDI) 		1718001000NRG24040820230136559 04/08/2023 mana bhuvan 1718001WL014726 mana bhuvan 00462 UCBA0001463 1326 1326 Processed 10/08/2023 453446251 manabhuvan UCO BANK(607066)
16 KHACHAROD MP-18-001-099-001/33-B
(FARNAKHEDI) 		1718001000NRG24040820230136560 04/08/2023 dinesh 1718001WL014726 dinesh 00462 UCBA0001463 1326 1326 Processed 10/08/2023 453446251 dinesh UCO BANK(607066)
17 KHACHAROD MP-18-001-099-001/33-C
(FARNAKHEDI) 		1718001000NRG24040820230136561 04/08/2023 Ramgopal 1718001WL014726 Ramgopal 00462 UCBA0001463 1326 1326 Processed 10/08/2023 453446251 Ramgopal UCO BANK(607066)
18 KHACHAROD MP-18-001-099-001/98
(FARNAKHEDI) 		1718001000NRG24040820230136564 04/08/2023 kishorlal 1718001WL014726 kishorlal 00462 UCBA0001463 1326 1326 Processed 10/08/2023 453446251 kishorlal UCO BANK(607066)
SubTotal 8398 8398
19 KHACHAROD MP-18-001-098-003/219-A
(MALIKHEDI) 		1718001000NRG24040820230136540 04/08/2023 yasmin bee 1718001WL014724 yasmin bee 00697 BKID0MG0422 1547 1547 Processed 10/08/2023 453446251 yasminbee NARMADA JHABUA GRAMIN BANK(508515)
20 KHACHAROD MP-18-001-098-003/281
(MALIKHEDI) 		1718001000NRG24040820230136544 04/08/2023 SAJJAD ALI 1718001WL014724 SAJJAD ALI 00697 BKID0MG0422 1547 1547 Processed 10/08/2023 453446251 SAJJADALI NARMADA JHABUA GRAMIN BANK(508515)
21 KHACHAROD MP-18-001-098-003/389
(MALIKHEDI) 		1718001000NRG24040820230136554 04/08/2023 Lakhan Bai 1718001WL014724 Lakhan Bai 00697 BKID0MG0422 1547 1547 Processed 10/08/2023 453446251 LakhanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_040823APB_FTO_203296 Bank of Baroda BARB0UNHELX UNHEL 1547
2 KHACHAROD MP1718001_040823APB_FTO_203296 Bank of India BKID0009111 UNHEL 7735
3 KHACHAROD MP1718001_040823APB_FTO_203296 Central Bank Of India CBIN0282519 NAGDA 3094
4 KHACHAROD MP1718001_040823APB_FTO_203296 HDFC bank HDFC0004852 MAHIDPUR 1547
5 KHACHAROD MP1718001_040823APB_FTO_203296 State Bank of India SBIN0005678 NAGDA 3094
6 KHACHAROD MP1718001_040823APB_FTO_203296 State Bank of India SBIN0010814 MAHIDPUR 1547
7 KHACHAROD MP1718001_040823APB_FTO_203296 UCO Bank UCBA0001463 GHINODA 8398
8 KHACHAROD MP1718001_040823APB_FTO_203296 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 4641

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