Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_281223FTO_411618
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-18-001-045-002/157
(ANTRALIYA) 		1718001000NRG24281220230273491 28/12/2023 Arti Balai 1718001WL029336 Arti Balai 00045 BARB0NAGDAX 1326 1326 Processed 12/03/2024 663729343 ArtiBalai (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-093-001/116
(KHOKRI) 		1718001000NRG24281220230273514 28/12/2023 Manish 1718001WL029339 Manish 00045 BARB0UNHELX 1326 1326 Processed 12/03/2024 663729343 Manish (000000)
3 KHACHAROD MP-18-001-093-001/309
(KHOKRI) 		1718001000NRG24281220230273523 28/12/2023 Sandeep 1718001WL029339 Sandeep 00045 BARB0UNHELX 1326 1326 Processed 12/03/2024 663729343 Sandeep (000000)
4 KHACHAROD MP-18-001-125-002/78-A
(DALLAHEDA) 		1718001000NRG24281220230273504 28/12/2023 Lakhansingh 1718001WL029337 Lakhansingh 00045 BARB0UNHELX 1326 1326 Processed 12/03/2024 663729343 Lakhansingh (000000)
SubTotal 3978 3978
5 KHACHAROD MP-18-001-085-001/136
(ALOTJAGIR) 		1718001085NRG24271220230271971 28/12/2023 rajesh 1718001085WL029241 rajesh 00048 BKID0009111 7 7 Processed 12/03/2024 663729343 rajesh (000000)
SubTotal 7 7
6 KHACHAROD MP-18-001-020-001/212
(KUMHARWADI) 		1718001020NRG24281220230272335 28/12/2023 Pradhumn 1718001020WL029270 Pradhumn 00048 BKID0009112 1326 1326 Processed 12/03/2024 663729343 Pradhumn (000000)
7 KHACHAROD MP-18-001-020-002/32
(KUMHARWADI) 		1718001020NRG24281220230272339 28/12/2023 shubham 1718001020WL029270 shubham 00048 BKID0009112 1326 1326 Processed 12/03/2024 663729343 shubham (000000)
8 KHACHAROD MP-18-001-071-001/123
(NAREDIPATA) 		1718001000NRG24281220230272359 28/12/2023 Mohanlal 1718001WL029275 Mohanlal 00048 BKID0009112 1105 1105 Processed 12/03/2024 663729343 Mohanlal (000000)
SubTotal 3757 3757
9 KHACHAROD MP-18-001-045-002/15
(ANTRALIYA) 		1718001000NRG24281220230273490 28/12/2023 VIDHYA SOLANKI 1718001WL029336 VIDHYA SOLANKI 00078 CNRB0005564 1326 1326 Processed 12/03/2024 663729343 VIDHYASOLANKI (000000)
SubTotal 1326 1326
10 KHACHAROD MP-18-001-051-001/181
(LUSDAWAN) 		1718001051NRG24261220230270034 28/12/2023 kuldeep rathore 1718001051WL029110 kuldeep rathore 00415 SBIN0001981 1326 1326 Processed 12/03/2024 663729343 kuldeeprathore (000000)
SubTotal 1326 1326
11 KHACHAROD MP-18-001-087-002/118
(NAGJHIRI) 		1718001087NRG24281220230272230 28/12/2023 shabana 1718001087WL029264 shabana 00415 SBIN0005678 14 14 Processed 12/03/2024 663729343 shabana (000000)
SubTotal 14 14
12 KHACHAROD MP-18-001-045-002/101
(ANTRALIYA) 		1718001000NRG24281220230273486 28/12/2023 suresh 1718001WL029336 suresh 00415 SBIN0030370 1326 1326 Processed 12/03/2024 663729343 suresh (000000)
13 KHACHAROD MP-18-001-045-002/101-A
(ANTRALIYA) 		1718001000NRG24281220230273487 28/12/2023 rajesh 1718001WL029336 rajesh 00415 SBIN0030370 1326 1326 Processed 12/03/2024 663729343 rajesh (000000)
SubTotal 2652 2652
14 KHACHAROD MP-18-001-082-003/86
(JALODIYAUNHEL) 		1718001082NRG24281220230272198 28/12/2023 Shailendra singh 1718001082WL029260 Shailendra singh 00462 UCBA0000102 1547 1547 Processed 12/03/2024 663729343 Shailendrasingh (000000)
SubTotal 1547 1547
15 KHACHAROD MP-18-001-114-001/205
(BIRIYAKHEDI) 		1718001114NRG24281220230272145 28/12/2023 santilal 1718001114WL029254 santilal 00462 UCBA0000471 1326 1326 Processed 12/03/2024 663729343 santilal (000000)
16 KHACHAROD MP-18-001-125-002/105-A
(DALLAHEDA) 		1718001000NRG24281220230273495 28/12/2023 govind singh 1718001WL029337 govind singh 00462 UCBA0000471 1326 1326 Processed 12/03/2024 663729343 govindsingh (000000)
SubTotal 2652 2652
17 KHACHAROD MP-18-001-005-001/64
(KESARIYA) 		1718001000NRG24281220230273511 28/12/2023 manohar singh 1718001WL029338 manohar singh 00462 UCBA0001463 1326 1326 Processed 12/03/2024 663729343 manoharsingh (000000)
SubTotal 1326 1326
18 KHACHAROD MP-18-001-087-001/147
(NAGJHIRI) 		1718001087NRG24281220230272217 28/12/2023 Mittu 1718001087WL029264 Mittu 00691 IPOS0000001 8 8 Processed 13/03/2024 663729343 Mittu (000000)
19 KHACHAROD MP-18-001-093-001/301
(KHOKRI) 		1718001000NRG24281220230273521 28/12/2023 Sitaram 1718001WL029339 Sitaram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663729343 Sitaram (000000)
SubTotal 1334 1334
Total 21245 21245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_281223FTO_411618 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1326
2 KHACHAROD MP1718001_281223FTO_411618 Bank of Baroda BARB0UNHELX UNHEL 3978
3 KHACHAROD MP1718001_281223FTO_411618 Bank of India BKID0009111 UNHEL 7
4 KHACHAROD MP1718001_281223FTO_411618 Bank of India BKID0009112 KHACHRAUD 3757
5 KHACHAROD MP1718001_281223FTO_411618 Canara Bank CNRB0005564 NAGDA 1326
6 KHACHAROD MP1718001_281223FTO_411618 State Bank of India SBIN0001981 ADB KHACHROD 1326
7 KHACHAROD MP1718001_281223FTO_411618 State Bank of India SBIN0005678 NAGDA 14
8 KHACHAROD MP1718001_281223FTO_411618 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 2652
9 KHACHAROD MP1718001_281223FTO_411618 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1547
10 KHACHAROD MP1718001_281223FTO_411618 UCO Bank UCBA0000471 NAGDA CITY 2652
11 KHACHAROD MP1718001_281223FTO_411618 UCO Bank UCBA0001463 GHINODA 1326
12 KHACHAROD MP1718001_281223FTO_411618 India Post Payments Bank IPOS0000001 Ujjain 1334

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