Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_070324APB_FTO_489803
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-18-001-065-001/171
(BEHLOLA) 		1718001065NRG24070320240376151 07/03/2024 Gitabai 1718001065WL036115 Gitabai 00045 BARB0KHACHR 1105 1105 Processed 24/04/2024 475600473 Gitabai BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-065-001/297,
(BEHLOLA) 		1718001065NRG24070320240376155 07/03/2024 MANGILAL 1718001065WL036115 MANGILAL 00045 BARB0KHACHR 1547 1547 Processed 24/04/2024 475600473 MANGILAL BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-065-001/330
(BEHLOLA) 		1718001065NRG24070320240376157 07/03/2024 Dolatram 1718001065WL036115 Dolatram 00045 BARB0KHACHR 1547 1547 Processed 24/04/2024 475600473 Dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHACHAROD MP-18-001-065-001/367
(BEHLOLA) 		1718001065NRG24070320240376163 07/03/2024 Suresh 1718001065WL036115 Suresh 00045 BARB0KHACHR 1547 1547 Processed 24/04/2024 475600473 Suresh BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-065-001/385
(BEHLOLA) 		1718001065NRG24070320240376166 07/03/2024 Seeta Bai 1718001065WL036115 Seeta Bai 00045 BARB0KHACHR 1547 1547 Processed 24/04/2024 475600473 SeetaBai BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-065-001/423
(BEHLOLA) 		1718001065NRG24070320240376171 07/03/2024 HEMANT 1718001065WL036115 HEMANT 00045 BARB0KHACHR 1547 1547 Processed 24/04/2024 475600473 HEMANT BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-065-001/434
(BEHLOLA) 		1718001065NRG24070320240376177 07/03/2024 DEEPIKA 1718001065WL036115 DEEPIKA 00045 BARB0KHACHR 1547 1547 Processed 24/04/2024 475600473 DEEPIKA BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-065-001/437
(BEHLOLA) 		1718001065NRG24070320240376179 07/03/2024 Sharukh Shaa 1718001065WL036115 Sharukh Shaa 00045 BARB0KHACHR 1547 1547 Processed 24/04/2024 475600473 SharukhShaa BANK OF INDIA(508505)
9 KHACHAROD MP-18-001-065-001/439
(BEHLOLA) 		1718001065NRG24070320240376181 07/03/2024 Bhola 1718001065WL036115 Bhola 00045 BARB0KHACHR 1547 1547 Processed 24/04/2024 475600473 Bhola BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-065-001/440
(BEHLOLA) 		1718001065NRG24070320240376182 07/03/2024 Dipendra Singh 1718001065WL036115 Dipendra Singh 00045 BARB0KHACHR 1547 1547 Processed 24/04/2024 475600473 DipendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHACHAROD MP-18-001-065-001/443
(BEHLOLA) 		1718001065NRG24070320240376184 07/03/2024 Komal 1718001065WL036115 Komal 00045 BARB0KHACHR 1547 1547 Processed 24/04/2024 475600473 Komal BANK OF BARODA(606985)
SubTotal 16575 16575
12 KHACHAROD MP-18-001-065-001/319
(BEHLOLA) 		1718001065NRG24070320240376156 07/03/2024 Arjun Singh 1718001065WL036115 Arjun Singh 00048 BKID0009112 1547 1547 Processed 24/04/2024 475600473 ArjunSingh BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-065-001/356
(BEHLOLA) 		1718001065NRG24070320240376160 07/03/2024 CHANDA 1718001065WL036115 CHANDA 00048 BKID0009112 1547 1547 Processed 24/04/2024 475600473 CHANDA BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-065-001/368
(BEHLOLA) 		1718001065NRG24070320240376164 07/03/2024 MANGILAL 1718001065WL036115 MANGILAL 00048 BKID0009112 1547 1547 Processed 24/04/2024 475600473 MANGILAL BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-065-001/38
(BEHLOLA) 		1718001065NRG24070320240376165 07/03/2024 SEETA BAI 1718001065WL036115 SEETA BAI 00048 BKID0009112 1105 1105 Processed 24/04/2024 475600473 SEETABAI BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-065-001/425
(BEHLOLA) 		1718001065NRG24070320240376172 07/03/2024 Radhesyam 1718001065WL036115 Radhesyam 00048 BKID0009112 1547 1547 Processed 24/04/2024 475600473 Radhesyam BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-065-001/438
(BEHLOLA) 		1718001065NRG24070320240376180 07/03/2024 Dillip 1718001065WL036115 Dillip 00048 BKID0009112 1547 1547 Processed 24/04/2024 475600473 Dillip BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-065-001/441
(BEHLOLA) 		1718001065NRG24070320240376183 07/03/2024 Jitendra Simgh 1718001065WL036115 Jitendra Simgh 00048 BKID0009112 1547 1547 Processed 24/04/2024 475600473 JitendraSimgh NARMADA JHABUA GRAMIN BANK(508515)
19 KHACHAROD MP-18-001-065-001/444
(BEHLOLA) 		1718001065NRG24070320240376186 07/03/2024 PRHELAD SINGH 1718001065WL036115 PRHELAD SINGH 00048 BKID0009112 1547 1547 Processed 24/04/2024 475600473 PRHELADSINGH BANK OF INDIA(508505)
SubTotal 11934 11934
20 KHACHAROD MP-18-001-065-001/417
(BEHLOLA) 		1718001065NRG24070320240376170 07/03/2024 Prhlad nayma 1718001065WL036115 Prhlad nayma 00078 CNRB0005835 1547 1547 Processed 24/04/2024 475600473 Prhladnayma CANARA BANK(508532)
21 KHACHAROD MP-18-001-065-001/428
(BEHLOLA) 		1718001065NRG24070320240376174 07/03/2024 Rahul 1718001065WL036115 Rahul 00078 CNRB0005835 1547 1547 Processed 24/04/2024 475600473 Rahul CANARA BANK(508532)
SubTotal 3094 3094
22 KHACHAROD MP-18-001-065-001/366
(BEHLOLA) 		1718001065NRG24070320240376162 07/03/2024 Radhesyam 1718001065WL036115 Radhesyam 00168 ICIC0006577 1547 1547 Processed 24/04/2024 475600473 Radhesyam BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-065-001/415
(BEHLOLA) 		1718001065NRG24070320240376168 07/03/2024 Shantilal 1718001065WL036115 Shantilal 00168 ICIC0006577 1547 1547 Processed 24/04/2024 475600473 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 3094 3094
24 KHACHAROD MP-18-001-065-001/232
(BEHLOLA) 		1718001065NRG24070320240376153 07/03/2024 Jamnabai 1718001065WL036115 Jamnabai 00415 SBIN0001981 1547 1547 Processed 24/04/2024 475600473 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHACHAROD MP-18-001-065-001/232
(BEHLOLA) 		1718001065NRG24070320240376152 07/03/2024 RAMPRASAD 1718001065WL036115 RAMPRASAD 00415 SBIN0001981 1547 1547 Processed 24/04/2024 475600473 RAMPRASAD STATE BANK OF INDIA(508548)
26 KHACHAROD MP-18-001-065-001/247
(BEHLOLA) 		1718001065NRG24070320240376154 07/03/2024 Jagdish 1718001065WL036115 Jagdish 00415 SBIN0001981 1547 1547 Processed 24/04/2024 475600473 Jagdish STATE BANK OF INDIA(508548)
27 KHACHAROD MP-18-001-065-001/346
(BEHLOLA) 		1718001065NRG24070320240376158 07/03/2024 Suresh 1718001065WL036115 Suresh 00415 SBIN0001981 1547 1547 Processed 24/04/2024 475600473 Suresh FINCARE SMALL FINANCE BANK LTD(608304)
28 KHACHAROD MP-18-001-065-001/413
(BEHLOLA) 		1718001065NRG24070320240376167 07/03/2024 Mangal 1718001065WL036115 Mangal 00415 SBIN0001981 1547 1547 Processed 24/04/2024 475600473 Mangal BANK OF INDIA(508505)
SubTotal 7735 7735
29 KHACHAROD MP-18-001-065-001/35
(BEHLOLA) 		1718001065NRG24070320240376159 07/03/2024 Amrtlal 1718001065WL036115 Amrtlal 00415 SBIN0030052 1547 1547 Processed 24/04/2024 475600473 Amrtlal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
30 KHACHAROD MP-18-001-065-001/427
(BEHLOLA) 		1718001065NRG24070320240376173 07/03/2024 Kapil Sharma 1718001065WL036115 Kapil Sharma 00666 IDFB0042201 1547 1547 Processed 24/04/2024 475600473 KapilSharma BANK OF INDIA(508505)
SubTotal 1547 1547
31 KHACHAROD MP-18-001-065-001/431
(BEHLOLA) 		1718001065NRG24070320240376175 07/03/2024 Sumer Singh 1718001065WL036115 Sumer Singh 00689 AUBL0002323 1547 1547 Processed 24/04/2024 475600473 SumerSingh AU SMALL FINANCE BANK LTD(608088)
32 KHACHAROD MP-18-001-065-001/434
(BEHLOLA) 		1718001065NRG24070320240376176 07/03/2024 Murli 1718001065WL036115 Murli 00689 AUBL0002323 1547 1547 Processed 24/04/2024 475600473 Murli BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-065-001/435
(BEHLOLA) 		1718001065NRG24070320240376178 07/03/2024 Suresh 1718001065WL036115 Suresh 00689 AUBL0002323 1547 1547 Processed 24/04/2024 475600473 Suresh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
34 KHACHAROD MP-18-001-065-001/443
(BEHLOLA) 		1718001065NRG24070320240376185 07/03/2024 KAVITA 1718001065WL036115 KAVITA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475600473 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
35 KHACHAROD MP-18-001-065-001/360
(BEHLOLA) 		1718001065NRG24070320240376161 07/03/2024 Rakesh 1718001065WL036115 Rakesh 00697 BKID0MG0425 1547 1547 Processed 24/04/2024 475600473 Rakesh BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-065-001/416
(BEHLOLA) 		1718001065NRG24070320240376169 07/03/2024 Ghanshyam 1718001065WL036115 Ghanshyam 00697 BKID0MG0425 1547 1547 Processed 24/04/2024 475600473 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 54808 54808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_070324APB_FTO_489803 Bank of Baroda BARB0KHACHR KHACHROD 16575
2 KHACHAROD MP1718001_070324APB_FTO_489803 Bank of India BKID0009112 KHACHRAUD 11934
3 KHACHAROD MP1718001_070324APB_FTO_489803 Canara Bank CNRB0005835 KHACHAROD 3094
4 KHACHAROD MP1718001_070324APB_FTO_489803 ICICI BANK ICIC0006577 KHACHRAUD 3094
5 KHACHAROD MP1718001_070324APB_FTO_489803 State Bank of India SBIN0001981 ADB KHACHROD 7735
6 KHACHAROD MP1718001_070324APB_FTO_489803 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 1547
7 KHACHAROD MP1718001_070324APB_FTO_489803 IDFC Bank IDFB0042201 RATLAM BRANCH 1547
8 KHACHAROD MP1718001_070324APB_FTO_489803 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 4641
9 KHACHAROD MP1718001_070324APB_FTO_489803 India Post Payments Bank IPOS0000001 Ujjain 1547
10 KHACHAROD MP1718001_070324APB_FTO_489803 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 3094

Download In Excel