Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_280723FTO_192475
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-18-001-100-001/32
(RIGANYA) 		1718001000NRG24280720230128893 28/07/2023 Nageshwar 1718001WL013717 Nageshwar 00045 BARB0KHACHR 3094 3094 Processed 02/08/2023 299414179 Nageshwar (000000)
SubTotal 3094 3094
2 KHACHAROD MP-18-001-092-001/171-A
(DHOOMAHEDA) 		1718001092NRG24280720230128788 28/07/2023 Antar Bai 1718001092WL013699 Antar Bai 00048 BKID0009122 1326 1326 Processed 02/08/2023 299414179 AntarBai (000000)
SubTotal 1326 1326
3 KHACHAROD MP-18-001-067-002/16-A
(NANDWASLA) 		1718001000NRG24280720230128868 28/07/2023 dharmendra 1718001WL013716 dharmendra 00078 CNRB0005835 663 663 Processed 02/08/2023 299414179 dharmendra (000000)
4 KHACHAROD MP-18-001-067-002/16-A
(NANDWASLA) 		1718001000NRG24280720230128867 28/07/2023 dharmendra 1718001WL013716 dharmendra 00078 CNRB0005835 663 663 Processed 02/08/2023 299414179 dharmendra (000000)
SubTotal 1326 1326
5 KHACHAROD MP-18-001-067-002/13-A
(NANDWASLA) 		1718001000NRG24280720230128861 28/07/2023 yashwant 1718001WL013716 yashwant 00152 HDFC0003629 663 663 Processed 02/08/2023 299414179 yashwant (000000)
6 KHACHAROD MP-18-001-067-002/13-A
(NANDWASLA) 		1718001000NRG24280720230128860 28/07/2023 yashwant 1718001WL013716 yashwant 00152 HDFC0003629 663 663 Processed 02/08/2023 299414179 yashwant (000000)
SubTotal 1326 1326
7 KHACHAROD MP-18-001-067-002/17-A
(NANDWASLA) 		1718001000NRG24280720230128870 28/07/2023 vikram singh 1718001WL013716 vikram singh 00168 ICIC0002735 663 663 Processed 02/08/2023 299414179 vikramsingh (000000)
SubTotal 663 663
8 KHACHAROD MP-18-001-067-002/114
(NANDWASLA) 		1718001000NRG24280720230128853 28/07/2023 RAmprshd 1718001WL013716 RAmprshd 00415 SBIN0001981 663 663 Processed 02/08/2023 299414179 RAmprshd (000000)
9 KHACHAROD MP-18-001-067-002/14-A
(NANDWASLA) 		1718001000NRG24280720230128863 28/07/2023 rajal bai 1718001WL013716 rajal bai 00415 SBIN0001981 663 663 Processed 02/08/2023 299414179 rajalbai (000000)
10 KHACHAROD MP-18-001-067-002/14-A
(NANDWASLA) 		1718001000NRG24280720230128862 28/07/2023 rajal bai 1718001WL013716 rajal bai 00415 SBIN0001981 663 663 Processed 02/08/2023 299414179 rajalbai (000000)
11 KHACHAROD MP-18-001-067-002/15
(NANDWASLA) 		1718001000NRG24280720230128866 28/07/2023 sugan 1718001WL013716 sugan 00415 SBIN0001981 663 663 Processed 02/08/2023 299414179 sugan (000000)
12 KHACHAROD MP-18-001-067-002/36
(NANDWASLA) 		1718001000NRG24280720230128875 28/07/2023 DILIP 1718001WL013716 DILIP 00415 SBIN0001981 663 663 Processed 02/08/2023 299414179 DILIP (000000)
SubTotal 3315 3315
13 KHACHAROD MP-18-001-067-002/8
(NANDWASLA) 		1718001000NRG24280720230128886 28/07/2023 kanchan 1718001WL013716 kanchan 00415 SBIN0006983 663 663 Processed 02/08/2023 299414179 kanchan (000000)
SubTotal 663 663
14 KHACHAROD MP-18-001-067-002/115
(NANDWASLA) 		1718001000NRG24280720230128854 28/07/2023 rameshwar 1718001WL013716 rameshwar 00666 IDFB0042201 663 663 Processed 02/08/2023 299414179 rameshwar (000000)
SubTotal 663 663
15 KHACHAROD MP-18-001-067-002/11-A
(NANDWASLA) 		1718001000NRG24280720230128851 28/07/2023 mangal 1718001WL013716 mangal 00697 BKID0MG0425 663 663 Processed 02/08/2023 299414179 mangal (000000)
16 KHACHAROD MP-18-001-067-002/12-A
(NANDWASLA) 		1718001000NRG24280720230128856 28/07/2023 lokendra singh 1718001WL013716 lokendra singh 00697 BKID0MG0425 663 663 Processed 02/08/2023 299414179 lokendrasingh (000000)
17 KHACHAROD MP-18-001-067-002/51
(NANDWASLA) 		1718001000NRG24280720230128880 28/07/2023 Narayandas 1718001WL013716 Narayandas 00697 BKID0MG0425 663 663 Processed 02/08/2023 299414179 Narayandas (000000)
18 KHACHAROD MP-18-001-067-002/88
(NANDWASLA) 		1718001000NRG24280720230128888 28/07/2023 jagdish 1718001WL013716 jagdish 00697 BKID0MG0425 663 663 Processed 02/08/2023 299414179 jagdish (000000)
19 KHACHAROD MP-18-001-067-002/88
(NANDWASLA) 		1718001000NRG24280720230128887 28/07/2023 jagdish 1718001WL013716 jagdish 00697 BKID0MG0425 663 663 Processed 02/08/2023 299414179 jagdish (000000)
20 KHACHAROD MP-18-001-067-002/88
(NANDWASLA) 		1718001000NRG24280720230128889 28/07/2023 Rahul 1718001WL013716 Rahul 00697 BKID0MG0425 663 663 Processed 02/08/2023 299414179 Rahul (000000)
SubTotal 3978 3978
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_280723FTO_192475 Bank of Baroda BARB0KHACHR KHACHROD 3094
2 KHACHAROD MP1718001_280723FTO_192475 Bank of India BKID0009122 NAGDA 1326
3 KHACHAROD MP1718001_280723FTO_192475 Canara Bank CNRB0005835 KHACHAROD 1326
4 KHACHAROD MP1718001_280723FTO_192475 HDFC bank HDFC0003629 ITAWA KALAN 1326
5 KHACHAROD MP1718001_280723FTO_192475 ICICI BANK ICIC0002735 KANWAS-KHACHAROD 663
6 KHACHAROD MP1718001_280723FTO_192475 State Bank of India SBIN0001981 ADB KHACHROD 3315
7 KHACHAROD MP1718001_280723FTO_192475 State Bank of India SBIN0006983 COLLECTORATE 663
8 KHACHAROD MP1718001_280723FTO_192475 IDFC Bank IDFB0042201 RATLAM BRANCH 663
9 KHACHAROD MP1718001_280723FTO_192475 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 3978

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