Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_190923APB_FTO_273517
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-18-001-056-001/343-A
(BHIKAMPUR) 		1718001000NRG24190920230172261 19/09/2023 Maya Bai 1718001WL019633 Maya Bai 00045 BARB0KHACHR 1326 1326 Processed 10/11/2023 309503850 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHACHAROD MP-18-001-056-001/60
(BHIKAMPUR) 		1718001000NRG24190920230172083 19/09/2023 Balu Singh 1718001WL019585 Balu Singh 00045 BARB0KHACHR 1105 1105 Processed 11/11/2023 309503850 BaluSingh BANK OF INDIA(508505)
3 KHACHAROD MP-18-001-065-001/130
(BEHLOLA) 		1718001065NRG24190920230172110 19/09/2023 Ganesh 1718001065WL019592 Ganesh 00045 BARB0KHACHR 1547 1547 Processed 10/11/2023 309503850 Ganesh BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-065-001/130
(BEHLOLA) 		1718001065NRG24190920230172109 19/09/2023 Ganesh 1718001065WL019592 Ganesh 00045 BARB0KHACHR 1547 1547 Processed 10/11/2023 309503850 Ganesh BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-065-001/38-A
(BEHLOLA) 		1718001065NRG24190920230172115 19/09/2023 GOPAL 1718001065WL019592 GOPAL 00045 BARB0KHACHR 1326 1326 Processed 11/11/2023 309503850 GOPAL BANK OF INDIA(508505)
6 KHACHAROD MP-18-001-066-002/130
(BHANWASA) 		1718001066NRG24180920230171693 19/09/2023 Sangita bai 1718001066WL019517 Sangita bai 00045 BARB0KHACHR 1105 1105 Processed 10/11/2023 309503850 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHACHAROD MP-18-001-127-001/165
(CHANDODIYA) 		1718001127NRG24190920230172102 19/09/2023 Vishnu 1718001127WL019590 Vishnu 00045 BARB0KHACHR 1326 1326 Processed 10/11/2023 309503850 Vishnu BANK OF BARODA(606985)
SubTotal 9282 9282
8 KHACHAROD MP-18-001-098-003/199
(MALIKHEDI) 		1718001000NRG24190920230172285 19/09/2023 Jitu 1718001WL019636 Jitu 00045 BARB0UNHELX 1547 1547 Processed 10/11/2023 309503850 Jitu BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-098-003/199
(MALIKHEDI) 		1718001000NRG24190920230172171 19/09/2023 Jitu 1718001WL019606 Jitu 00045 BARB0UNHELX 1547 1547 Processed 10/11/2023 309503850 Jitu BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-098-003/199
(MALIKHEDI) 		1718001000NRG24190920230172168 19/09/2023 MOHANAGIRI 1718001WL019606 MOHANAGIRI 00045 BARB0UNHELX 1547 1547 Processed 10/11/2023 309503850 MOHANAGIRI BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-098-003/199
(MALIKHEDI) 		1718001000NRG24190920230172283 19/09/2023 MOHANAGIRI 1718001WL019636 MOHANAGIRI 00045 BARB0UNHELX 1547 1547 Processed 10/11/2023 309503850 MOHANAGIRI BANK OF BARODA(606985)
SubTotal 6188 6188
12 KHACHAROD MP-18-001-098-003/199
(MALIKHEDI) 		1718001000NRG24190920230172170 19/09/2023 Anu 1718001WL019606 Anu 00048 BKID0009111 1547 1547 Processed 11/11/2023 309503850 Anu BANK OF INDIA(508505)
SubTotal 1547 1547
13 KHACHAROD MP-18-001-056-001/125
(BHIKAMPUR) 		1718001056NRG24160920230170266 19/09/2023 atmaram 1718001056WL019348 atmaram 00048 BKID0009112 884 884 Processed 10/11/2023 309503850 atmaram ICICI BANK LTD(508534)
14 KHACHAROD MP-18-001-056-001/125
(BHIKAMPUR) 		1718001056NRG24160920230170267 19/09/2023 kanchanbai 1718001056WL019348 kanchanbai 00048 BKID0009112 884 884 Processed 10/11/2023 309503850 kanchanbai ICICI BANK LTD(508534)
15 KHACHAROD MP-18-001-056-001/140
(BHIKAMPUR) 		1718001000NRG24190920230172272 19/09/2023 mangu bai 1718001WL019635 mangu bai 00048 BKID0009112 1326 1326 Processed 10/11/2023 309503850 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHACHAROD MP-18-001-056-001/140
(BHIKAMPUR) 		1718001000NRG24190920230172271 19/09/2023 ratanlal 1718001WL019635 ratanlal 00048 BKID0009112 1326 1326 Processed 10/11/2023 309503850 ratanlal ICICI BANK LTD(508534)
17 KHACHAROD MP-18-001-056-001/150
(BHIKAMPUR) 		1718001000NRG24190920230172276 19/09/2023 ramesh asharam 1718001WL019635 ramesh asharam 00048 BKID0009112 1547 1547 Processed 10/11/2023 309503850 rameshasharam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHACHAROD MP-18-001-056-001/150
(BHIKAMPUR) 		1718001000NRG24190920230172275 19/09/2023 ramesh asharam 1718001WL019635 ramesh asharam 00048 BKID0009112 1326 1326 Processed 11/11/2023 309503850 rameshasharam BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-056-001/219
(BHIKAMPUR) 		1718001000NRG24190920230172079 19/09/2023 kesuram kanaji 1718001WL019585 kesuram kanaji 00048 BKID0009112 1105 1105 Processed 10/11/2023 309503850 kesuramkanaji INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHACHAROD MP-18-001-056-001/343-A
(BHIKAMPUR) 		1718001000NRG24190920230172260 19/09/2023 BHANWARLAL 1718001WL019633 BHANWARLAL 00048 BKID0009112 1326 1326 Processed 11/11/2023 309503850 BHANWARLAL BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-056-001/416
(BHIKAMPUR) 		1718001000NRG24190920230172278 19/09/2023 jagdish 1718001WL019635 jagdish 00048 BKID0009112 1105 1105 Processed 11/11/2023 309503850 jagdish BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-056-001/416
(BHIKAMPUR) 		1718001000NRG24190920230172279 19/09/2023 Sangita 1718001WL019635 Sangita 00048 BKID0009112 1105 1105 Processed 10/11/2023 309503850 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHACHAROD MP-18-001-065-001/166
(BEHLOLA) 		1718001065NRG24190920230172111 19/09/2023 SUNITA BAI 1718001065WL019592 SUNITA BAI 00048 BKID0009112 1547 1547 Processed 11/11/2023 309503850 SUNITABAI BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-065-001/187
(BEHLOLA) 		1718001065NRG24190920230172113 19/09/2023 Dilip 1718001065WL019592 Dilip 00048 BKID0009112 1326 1326 Processed 11/11/2023 309503850 Dilip BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-065-001/187
(BEHLOLA) 		1718001065NRG24190920230172112 19/09/2023 YASHODA BAI 1718001065WL019592 YASHODA BAI 00048 BKID0009112 1326 1326 Processed 11/11/2023 309503850 YASHODABAI BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-065-001/38
(BEHLOLA) 		1718001065NRG24190920230172114 19/09/2023 SEETA BAI 1718001065WL019592 SEETA BAI 00048 BKID0009112 1326 1326 Processed 11/11/2023 309503850 SEETABAI BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-066-002/201-A
(BHANWASA) 		1718001066NRG24180920230171694 19/09/2023 radha bai 1718001066WL019517 radha bai 00048 BKID0009112 1547 1547 Processed 10/11/2023 309503850 radhabai BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-072-002/70
(DUPDAWADA) 		1718001000NRG24190920230172137 19/09/2023 dinesh 1718001WL019596 dinesh 00048 BKID0009112 1104 1104 Processed 11/11/2023 309503850 dinesh BANK OF INDIA(508505)
SubTotal 20110 20110
29 KHACHAROD MP-18-001-054-001/305
(BADAGAON) 		1718001054NRG24190920230172041 19/09/2023 Ishwarlal 1718001054WL019572 Ishwarlal 00048 BKID0009122 1326 1326 Processed 10/11/2023 309503850 Ishwarlal ICICI BANK LTD(508534)
30 KHACHAROD MP-18-001-054-001/81
(BADAGAON) 		1718001054NRG24190920230172046 19/09/2023 hariom 1718001054WL019572 hariom 00048 BKID0009122 1326 1326 Processed 10/11/2023 309503850 hariom HDFC BANK LTD(607152)
SubTotal 2652 2652
31 KHACHAROD MP-18-001-127-001/165
(CHANDODIYA) 		1718001127NRG24190920230172101 19/09/2023 Suresh Singh 1718001127WL019590 Suresh Singh 00078 CNRB0005835 1326 1326 Processed 10/11/2023 309503850 SureshSingh CANARA BANK(508532)
SubTotal 1326 1326
32 KHACHAROD MP-18-001-066-001/129
(BHANWASA) 		1718001066NRG24180920230171688 19/09/2023 nageshwar makwana 1718001066WL019517 nageshwar makwana 00168 ICIC0002737 1105 1105 Processed 11/11/2023 309503850 nageshwarmakwana BANK OF INDIA(508505)
SubTotal 1105 1105
33 KHACHAROD MP-18-001-010-001/105-A
(DIVEL) 		1718001010NRG24190920230172084 19/09/2023 GOPAL 1718001010WL019586 GOPAL 00168 ICIC0006577 1326 1326 Processed 10/11/2023 309503850 GOPAL ICICI BANK LTD(508534)
34 KHACHAROD MP-18-001-056-001/140
(BHIKAMPUR) 		1718001000NRG24190920230172274 19/09/2023 lalsingh 1718001WL019635 lalsingh 00168 ICIC0006577 1326 1326 Processed 10/11/2023 309503850 lalsingh ICICI BANK LTD(508534)
SubTotal 2652 2652
35 KHACHAROD MP-18-001-010-001/105-B
(DIVEL) 		1718001010NRG24190920230172085 19/09/2023 Ishwar singh 1718001010WL019586 Ishwar singh 00415 SBIN0001981 1326 1326 Processed 10/11/2023 309503850 Ishwarsingh UCO BANK(607066)
36 KHACHAROD MP-18-001-054-001/404
(BADAGAON) 		1718001054NRG24190920230172042 19/09/2023 Pappu 1718001054WL019572 Pappu 00415 SBIN0001981 1326 1326 Processed 10/11/2023 309503850 Pappu JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
37 KHACHAROD MP-18-001-054-001/81
(BADAGAON) 		1718001054NRG24190920230172044 19/09/2023 daddu 1718001054WL019572 daddu 00415 SBIN0001981 1326 1326 Processed 10/11/2023 309503850 daddu AU SMALL FINANCE BANK LTD(608088)
38 KHACHAROD MP-18-001-054-001/81
(BADAGAON) 		1718001054NRG24190920230172043 19/09/2023 daddu 1718001054WL019572 daddu 00415 SBIN0001981 1326 1326 Processed 10/11/2023 309503850 daddu STATE BANK OF INDIA(508548)
39 KHACHAROD MP-18-001-054-001/81
(BADAGAON) 		1718001054NRG24190920230172045 19/09/2023 jitendra 1718001054WL019572 jitendra 00415 SBIN0001981 1326 1326 Processed 10/11/2023 309503850 jitendra STATE BANK OF INDIA(508548)
40 KHACHAROD MP-18-001-056-001/140
(BHIKAMPUR) 		1718001000NRG24190920230172273 19/09/2023 angoor bai 1718001WL019635 angoor bai 00415 SBIN0001981 1326 1326 Processed 10/11/2023 309503850 angoorbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHACHAROD MP-18-001-056-001/253?
(BHIKAMPUR) 		1718001000NRG24190920230172277 19/09/2023 Asharam 1718001WL019635 Asharam 00415 SBIN0001981 442 442 Processed 10/11/2023 309503850 Asharam STATE BANK OF INDIA(508548)
42 KHACHAROD MP-18-001-056-001/60
(BHIKAMPUR) 		1718001000NRG24190920230172082 19/09/2023 GEETABAI 1718001WL019585 GEETABAI 00415 SBIN0001981 1105 1105 Processed 10/11/2023 309503850 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHACHAROD MP-18-001-066-002/130
(BHANWASA) 		1718001066NRG24180920230171692 19/09/2023 devilal 1718001066WL019517 devilal 00415 SBIN0001981 1105 1105 Processed 10/11/2023 309503850 devilal STATE BANK OF INDIA(508548)
44 KHACHAROD MP-18-001-066-002/130
(BHANWASA) 		1718001066NRG24180920230171691 19/09/2023 KAMLA BAI 1718001066WL019517 KAMLA BAI 00415 SBIN0001981 1105 1105 Processed 10/11/2023 309503850 KAMLABAI STATE BANK OF INDIA(508548)
45 KHACHAROD MP-18-001-072-001/68
(DUPDAWADA) 		1718001000NRG24190920230172135 19/09/2023 jagdish 1718001WL019596 jagdish 00415 SBIN0001981 1104 1104 Processed 10/11/2023 309503850 jagdish STATE BANK OF INDIA(508548)
46 KHACHAROD MP-18-001-072-001/9
(DUPDAWADA) 		1718001000NRG24190920230172136 19/09/2023 nagunath 1718001WL019596 nagunath 00415 SBIN0001981 1104 1104 Processed 10/11/2023 309503850 nagunath STATE BANK OF INDIA(508548)
47 KHACHAROD MP-18-001-127-001/77
(CHANDODIYA) 		1718001127NRG24190920230172103 19/09/2023 ADITYA NARAYAN UPADHYAY 1718001127WL019590 ADITYA NARAYAN UPADHYAY 00415 SBIN0001981 1326 1326 Processed 10/11/2023 309503850 ADITYANARAYANUPADHYAY STATE BANK OF INDIA(508548)
SubTotal 15247 15247
48 KHACHAROD MP-18-001-098-003/199
(MALIKHEDI) 		1718001000NRG24190920230172284 19/09/2023 IROGHANA BAI 1718001WL019636 IROGHANA BAI 00415 SBIN0005678 1547 1547 Processed 10/11/2023 309503850 IROGHANABAI STATE BANK OF INDIA(508548)
49 KHACHAROD MP-18-001-098-003/199
(MALIKHEDI) 		1718001000NRG24190920230172169 19/09/2023 IROGHANA BAI 1718001WL019606 IROGHANA BAI 00415 SBIN0005678 1547 1547 Processed 10/11/2023 309503850 IROGHANABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
50 KHACHAROD MP-18-001-054-001/203-A
(BADAGAON) 		1718001054NRG24190920230172040 19/09/2023 ishwar lal 1718001054WL019572 ishwar lal 00462 UCBA0001142 1326 1326 Processed 10/11/2023 309503850 ishwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 KHACHAROD MP-18-001-010-001/126-B
(DIVEL) 		1718001010NRG24190920230172087 19/09/2023 Bhura lal 1718001010WL019586 Bhura lal 00462 UCBA0001463 1326 1326 Processed 10/11/2023 309503850 Bhuralal UCO BANK(607066)
52 KHACHAROD MP-18-001-010-001/126-F
(DIVEL) 		1718001010NRG24190920230172088 19/09/2023 pannala 1718001010WL019586 pannala 00462 UCBA0001463 1326 1326 Processed 10/11/2023 309503850 pannala UCO BANK(607066)
SubTotal 2652 2652
53 KHACHAROD MP-18-001-056-001/108
(BHIKAMPUR) 		1718001000NRG24190920230172078 19/09/2023 Babulal 1718001WL019585 Babulal 00691 IPOS0000001 884 884 Processed 10/11/2023 309503850 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHACHAROD MP-18-001-056-001/219
(BHIKAMPUR) 		1718001000NRG24190920230172080 19/09/2023 shantilal 1718001WL019585 shantilal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309503850 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHACHAROD MP-18-001-056-001/416
(BHIKAMPUR) 		1718001000NRG24190920230172280 19/09/2023 Dharmendra 1718001WL019635 Dharmendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309503850 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHACHAROD MP-18-001-056-001/455-B
(BHIKAMPUR) 		1718001000NRG24190920230172081 19/09/2023 Abhishek Solanki 1718001WL019585 Abhishek Solanki 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309503850 AbhishekSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
57 KHACHAROD MP-18-001-098-003/111
(MALIKHEDI) 		1718001000NRG24190920230172282 19/09/2023 Omvati 1718001WL019636 Omvati 00697 BKID0MG0422 663 663 Processed 10/11/2023 309503850 Omvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
58 KHACHAROD MP-18-001-066-001/265
(BHANWASA) 		1718001066NRG24180920230171689 19/09/2023 Lila bai 1718001066WL019517 Lila bai 00697 BKID0MG0425 1105 1105 Processed 10/11/2023 309503850 Lilabai ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 73148 73148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_190923APB_FTO_273517 Bank of Baroda BARB0KHACHR KHACHROD 9282
2 KHACHAROD MP1718001_190923APB_FTO_273517 Bank of Baroda BARB0UNHELX UNHEL 6188
3 KHACHAROD MP1718001_190923APB_FTO_273517 Bank of India BKID0009111 UNHEL 1547
4 KHACHAROD MP1718001_190923APB_FTO_273517 Bank of India BKID0009112 KHACHRAUD 20110
5 KHACHAROD MP1718001_190923APB_FTO_273517 Bank of India BKID0009122 NAGDA 2652
6 KHACHAROD MP1718001_190923APB_FTO_273517 Canara Bank CNRB0005835 KHACHAROD 1326
7 KHACHAROD MP1718001_190923APB_FTO_273517 ICICI BANK ICIC0002737 BHUWASA 1105
8 KHACHAROD MP1718001_190923APB_FTO_273517 ICICI BANK ICIC0006577 KHACHRAUD 2652
9 KHACHAROD MP1718001_190923APB_FTO_273517 State Bank of India SBIN0001981 ADB KHACHROD 15247
10 KHACHAROD MP1718001_190923APB_FTO_273517 State Bank of India SBIN0005678 NAGDA 3094
11 KHACHAROD MP1718001_190923APB_FTO_273517 UCO Bank UCBA0001142 PIPLODA BAGLA 1326
12 KHACHAROD MP1718001_190923APB_FTO_273517 UCO Bank UCBA0001463 GHINODA 2652
13 KHACHAROD MP1718001_190923APB_FTO_273517 India Post Payments Bank IPOS0000001 Ujjain 4199
14 KHACHAROD MP1718001_190923APB_FTO_273517 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 663
15 KHACHAROD MP1718001_190923APB_FTO_273517 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1105

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