Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:08:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_240423FTO_16418
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-18-001-025-002/78
(SIMROL) 		1718001000NRG24240420230002919 24/04/2023 Mamta 1718001WL000455 Mamta 00045 BARB0NAGDAX 1326 1326 Processed 12/05/2023 645887322 Mamta (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-078-001/110
(AKYANAJEEK) 		1718001000NRG24240420230002839 24/04/2023 hakamsingh 1718001WL000422 hakamsingh 00048 BKID0009111 1547 1547 Processed 12/05/2023 645887322 hakamsingh (000000)
3 KHACHAROD MP-18-001-093-001/100
(KHOKRI) 		1718001000NRG24240420230002888 24/04/2023 Kamla bai 1718001WL000444 Kamla bai 00048 BKID0009111 1105 1105 Processed 12/05/2023 645887322 Kamlabai (000000)
4 KHACHAROD MP-18-001-093-001/146
(KHOKRI) 		1718001000NRG24240420230002890 24/04/2023 Bhavar 1718001WL000444 Bhavar 00048 BKID0009111 1105 1105 Processed 12/05/2023 645887322 Bhavar (000000)
5 KHACHAROD MP-18-001-107-001/141
(SARWANAUNHEL) 		1718001000NRG24240420230002913 24/04/2023 Ratanlal 1718001WL000454 Ratanlal 00048 BKID0009111 1326 1326 Processed 12/05/2023 645887322 Ratanlal (000000)
6 KHACHAROD MP-18-001-107-001/206
(SARWANAUNHEL) 		1718001000NRG24240420230002915 24/04/2023 MOHANLAL 1718001WL000454 MOHANLAL 00048 BKID0009111 1326 1326 Processed 12/05/2023 645887322 MOHANLAL (000000)
SubTotal 6409 6409
7 KHACHAROD MP-18-001-105-003/5-C
(AZIMABADPARDHI) 		1718001000NRG24240420230002844 24/04/2023 uda 1718001WL000423 uda 00048 BKID0009122 1326 1326 Processed 12/05/2023 645887322 uda (000000)
SubTotal 1326 1326
8 KHACHAROD MP-18-001-006-001/147
(DODIYA) 		1718001000NRG24240420230002871 24/04/2023 ramkunwar 1718001WL000438 ramkunwar 00089 CBIN0281627 1547 1547 Processed 12/05/2023 645887322 ramkunwar (000000)
SubTotal 1547 1547
9 KHACHAROD MP-18-001-061-001/299
(SUREL) 		1718001000NRG24240420230002921 24/04/2023 mukesh 1718001WL000456 mukesh 00354 PUNB0116100 1547 1547 Processed 13/05/2023 645887322 mukesh (000000)
10 KHACHAROD MP-18-001-061-001/299
(SUREL) 		1718001000NRG24240420230002920 24/04/2023 mukesh 1718001WL000456 mukesh 00354 PUNB0116100 1547 1547 Processed 13/05/2023 645887322 mukesh (000000)
SubTotal 3094 3094
11 KHACHAROD MP-18-001-047-001/33
(BARTHOON) 		1718001000NRG24240420230002940 24/04/2023 ghanshyam 1718001WL000465 ghanshyam 00415 SBIN0001981 1547 1547 Processed 12/05/2023 645887322 ghanshyam (000000)
12 KHACHAROD MP-18-001-047-001/33
(BARTHOON) 		1718001000NRG24240420230002941 24/04/2023 sapna 1718001WL000465 sapna 00415 SBIN0001981 1547 1547 Processed 12/05/2023 645887322 sapna (000000)
SubTotal 3094 3094
13 KHACHAROD MP-18-001-027-003/175
(NIPANYA) 		1718001000NRG24240420230002906 24/04/2023 radha bai 1718001WL000448 radha bai 00415 SBIN0005678 1326 1326 Processed 12/05/2023 645887322 radhabai (000000)
14 KHACHAROD MP-18-001-107-001/163
(SARWANAUNHEL) 		1718001000NRG24240420230002914 24/04/2023 dinesh 1718001WL000454 dinesh 00415 SBIN0005678 1326 1326 Processed 12/05/2023 645887322 dinesh (000000)
SubTotal 2652 2652
15 KHACHAROD MP-18-001-047-001/33-A
(BARTHOON) 		1718001000NRG24240420230002942 24/04/2023 ashok 1718001WL000465 ashok 00415 SBIN0018250 1547 1547 Processed 12/05/2023 645887322 ashok (000000)
16 KHACHAROD MP-18-001-047-001/33-A
(BARTHOON) 		1718001000NRG24240420230002943 24/04/2023 maya 1718001WL000465 maya 00415 SBIN0018250 1547 1547 Processed 12/05/2023 645887322 maya (000000)
SubTotal 3094 3094
17 KHACHAROD MP-18-001-048-001/164
(KAMTHANA) 		1718001000NRG24240420230002879 24/04/2023 SANGEETA BAI 1718001WL000442 SANGEETA BAI 00415 SBIN0030301 1326 1326 Processed 12/05/2023 645887322 SANGEETABAI (000000)
SubTotal 1326 1326
18 KHACHAROD MP-18-001-086-001/102
(BARKHEDAMADAN) 		1718001000NRG24240420230002848 24/04/2023 tolaram 1718001WL000427 tolaram 00415 SBIN0030370 221 221 Processed 12/05/2023 645887322 tolaram (000000)
19 KHACHAROD MP-18-001-086-001/154-C
(BARKHEDAMADAN) 		1718001000NRG24240420230002851 24/04/2023 Radhabai 1718001WL000427 Radhabai 00415 SBIN0030370 221 221 Processed 12/05/2023 645887322 Radhabai (000000)
SubTotal 442 442
20 KHACHAROD MP-18-001-027-003/175
(NIPANYA) 		1718001000NRG24240420230002905 24/04/2023 balu gir 1718001WL000448 balu gir 00462 UCBA0000471 1326 1326 Processed 12/05/2023 645887322 balugir (000000)
SubTotal 1326 1326
21 KHACHAROD MP-18-001-113-001/145
(JHIRNIYA KHACROD) 		1718001000NRG24240420230002874 24/04/2023 lalji 1718001WL000441 lalji 00462 UCBA0001142 1547 1547 Processed 12/05/2023 645887322 lalji (000000)
SubTotal 1547 1547
22 KHACHAROD MP-18-001-062-001/575
(GHINODA) 		1718001000NRG24240420230002872 24/04/2023 manju bai 1718001WL000439 manju bai 00462 UCBA0001463 1547 1547 Processed 12/05/2023 645887322 manjubai (000000)
SubTotal 1547 1547
23 KHACHAROD MP-18-001-048-001/268
(KAMTHANA) 		1718001000NRG24240420230002883 24/04/2023 Jitendra Patidar 1718001WL000442 Jitendra Patidar 00688 FINO0001001 1326 1326 Processed 12/05/2023 645887322 JitendraPatidar (000000)
SubTotal 1326 1326
24 KHACHAROD MP-18-001-018-002/62
(NAWATIYA) 		1718001000NRG24240420230002939 24/04/2023 Sagarmal 1718001WL000464 Sagarmal 00703 AIRP0000001 1547 1547 Processed 12/05/2023 645887322 Sagarmal (000000)
SubTotal 1547 1547
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_240423FTO_16418 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1326
2 KHACHAROD MP1718001_240423FTO_16418 Bank of India BKID0009111 UNHEL 6409
3 KHACHAROD MP1718001_240423FTO_16418 Bank of India BKID0009122 NAGDA 1326
4 KHACHAROD MP1718001_240423FTO_16418 Central Bank Of India CBIN0281627 BADAWDA 1547
5 KHACHAROD MP1718001_240423FTO_16418 Punjab National Bank PUNB0116100 KHARSOD KALAN 3094
6 KHACHAROD MP1718001_240423FTO_16418 State Bank of India SBIN0001981 ADB KHACHROD 3094
7 KHACHAROD MP1718001_240423FTO_16418 State Bank of India SBIN0005678 NAGDA 2652
8 KHACHAROD MP1718001_240423FTO_16418 State Bank of India SBIN0018250 MADAWADA 3094
9 KHACHAROD MP1718001_240423FTO_16418 State Bank of India SBIN0030301 KAMED 1326
10 KHACHAROD MP1718001_240423FTO_16418 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 442
11 KHACHAROD MP1718001_240423FTO_16418 UCO Bank UCBA0000471 NAGDA CITY 1326
12 KHACHAROD MP1718001_240423FTO_16418 UCO Bank UCBA0001142 PIPLODA BAGLA 1547
13 KHACHAROD MP1718001_240423FTO_16418 UCO Bank UCBA0001463 GHINODA 1547
14 KHACHAROD MP1718001_240423FTO_16418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 KHACHAROD MP1718001_240423FTO_16418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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