Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_100124APB_FTO_426323
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-18-001-092-001/214
(DHOOMAHEDA) 		1718001000NRG24100120240288087 10/01/2024 Krishnapal 1718001WL030694 Krishnapal 00045 BARB0NAGDAX 10 10 Processed 13/03/2024 686826167 Krishnapal BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-092-001/64-C
(DHOOMAHEDA) 		1718001000NRG24100120240288091 10/01/2024 Kanhiyalal 1718001WL030694 Kanhiyalal 00045 BARB0NAGDAX 10 10 Processed 13/03/2024 686826167 Kanhiyalal BANK OF BARODA(606985)
SubTotal 20 20
3 KHACHAROD MP-18-001-092-001/188
(DHOOMAHEDA) 		1718001000NRG24100120240288084 10/01/2024 Ajij 1718001WL030694 Ajij 00048 BKID0009111 10 10 Processed 13/03/2024 686826167 Ajij BANK OF INDIA(508505)
SubTotal 10 10
4 KHACHAROD MP-18-001-092-001/44
(DHOOMAHEDA) 		1718001000NRG24100120240288088 10/01/2024 Seema bai 1718001WL030694 Seema bai 00048 BKID0009122 10 10 Processed 13/03/2024 686826167 Seemabai BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-092-001/64-B
(DHOOMAHEDA) 		1718001000NRG24100120240288090 10/01/2024 Prakash 1718001WL030694 Prakash 00048 BKID0009122 10 10 Processed 13/03/2024 686826167 Prakash BANK OF INDIA(508505)
SubTotal 20 20
6 KHACHAROD MP-18-001-092-001/192
(DHOOMAHEDA) 		1718001000NRG24100120240288086 10/01/2024 Angurbala 1718001WL030694 Angurbala 00078 CNRB0005564 10 10 Processed 13/03/2024 686826167 Angurbala BANK OF INDIA(508505)
SubTotal 10 10
7 KHACHAROD MP-18-001-010-001/161-A
(DIVEL) 		1718001010NRG24100120240288054 10/01/2024 mansingh 1718001010WL030684 mansingh 00168 ICIC0006577 884 884 Processed 13/03/2024 686826167 mansingh ICICI BANK LTD(508534)
8 KHACHAROD MP-18-001-076-001/216
(NARSINGHGARH) 		1718001000NRG24100120240288074 10/01/2024 mohan 1718001WL030693 mohan 00168 ICIC0006577 884 884 Processed 13/03/2024 686826167 mohan STATE BANK OF INDIA(508548)
9 KHACHAROD MP-18-001-076-001/89
(NARSINGHGARH) 		1718001000NRG24100120240288082 10/01/2024 hariam 1718001WL030693 hariam 00168 ICIC0006577 884 884 Processed 13/03/2024 686826167 hariam STATE BANK OF INDIA(508548)
10 KHACHAROD MP-18-001-076-001/99-A
(NARSINGHGARH) 		1718001000NRG24100120240288083 10/01/2024 Krishan das 1718001WL030693 Krishan das 00168 ICIC0006577 884 884 Processed 13/03/2024 686826167 Krishandas JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 3536 3536
11 KHACHAROD MP-18-001-076-001/151
(NARSINGHGARH) 		1718001000NRG24100120240288070 10/01/2024 Pravin 1718001WL030693 Pravin 00415 SBIN0001981 884 884 Processed 13/03/2024 686826167 Pravin STATE BANK OF INDIA(508548)
12 KHACHAROD MP-18-001-076-001/152
(NARSINGHGARH) 		1718001000NRG24100120240288071 10/01/2024 Munna 1718001WL030693 Munna 00415 SBIN0001981 884 884 Rejected 13/03/2024 686826167 A/c Blocked or Frozen
13 KHACHAROD MP-18-001-076-001/179
(NARSINGHGARH) 		1718001000NRG24100120240288072 10/01/2024 Rajesh 1718001WL030693 Rajesh 00415 SBIN0001981 884 884 Processed 13/03/2024 686826167 Rajesh STATE BANK OF INDIA(508548)
14 KHACHAROD MP-18-001-076-001/191
(NARSINGHGARH) 		1718001000NRG24100120240288073 10/01/2024 vishanu 1718001WL030693 vishanu 00415 SBIN0001981 884 884 Processed 13/03/2024 686826167 vishanu JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
15 KHACHAROD MP-18-001-076-001/216
(NARSINGHGARH) 		1718001000NRG24100120240288075 10/01/2024 Sohansingh 1718001WL030693 Sohansingh 00415 SBIN0001981 884 884 Processed 13/03/2024 686826167 Sohansingh STATE BANK OF INDIA(508548)
16 KHACHAROD MP-18-001-076-001/238
(NARSINGHGARH) 		1718001000NRG24100120240288076 10/01/2024 rakesh 1718001WL030693 rakesh 00415 SBIN0001981 884 884 Processed 13/03/2024 686826167 rakesh STATE BANK OF INDIA(508548)
17 KHACHAROD MP-18-001-076-001/26
(NARSINGHGARH) 		1718001000NRG24100120240288077 10/01/2024 Shyamdas 1718001WL030693 Shyamdas 00415 SBIN0001981 884 884 Processed 13/03/2024 686826167 Shyamdas BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-076-001/358
(NARSINGHGARH) 		1718001000NRG24100120240288078 10/01/2024 papita rathod 1718001WL030693 papita rathod 00415 SBIN0001981 884 884 Processed 13/03/2024 686826167 papitarathod INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHACHAROD MP-18-001-076-001/418
(NARSINGHGARH) 		1718001000NRG24100120240288079 10/01/2024 chensingh 1718001WL030693 chensingh 00415 SBIN0001981 884 884 Processed 13/03/2024 686826167 chensingh STATE BANK OF INDIA(508548)
20 KHACHAROD MP-18-001-076-001/82
(NARSINGHGARH) 		1718001000NRG24100120240288081 10/01/2024 rajesh 1718001WL030693 rajesh 00415 SBIN0001981 884 884 Processed 13/03/2024 686826167 rajesh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
21 KHACHAROD MP-18-001-092-001/192
(DHOOMAHEDA) 		1718001000NRG24100120240288085 10/01/2024 bherulal 1718001WL030694 bherulal 00415 SBIN0005678 10 10 Processed 13/03/2024 686826167 bherulal STATE BANK OF INDIA(508548)
22 KHACHAROD MP-18-001-092-001/64
(DHOOMAHEDA) 		1718001000NRG24100120240288089 10/01/2024 Sunita 1718001WL030694 Sunita 00415 SBIN0005678 10 10 Processed 13/03/2024 686826167 Sunita STATE BANK OF INDIA(508548)
SubTotal 20 20
23 KHACHAROD MP-18-001-010-001/106-A
(DIVEL) 		1718001010NRG24100120240288045 10/01/2024 NANDKISHOR 1718001010WL030684 NANDKISHOR 00462 UCBA0001463 663 663 Processed 13/03/2024 686826167 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHACHAROD MP-18-001-010-001/126-B
(DIVEL) 		1718001010NRG24100120240288046 10/01/2024 Bhura lal 1718001010WL030684 Bhura lal 00462 UCBA0001463 663 663 Processed 13/03/2024 686826167 Bhuralal UCO BANK(607066)
25 KHACHAROD MP-18-001-010-001/126-B
(DIVEL) 		1718001010NRG24100120240288047 10/01/2024 Bhura lal 1718001010WL030684 Bhura lal 00462 UCBA0001463 884 884 Processed 13/03/2024 686826167 Bhuralal UCO BANK(607066)
26 KHACHAROD MP-18-001-010-001/126-F
(DIVEL) 		1718001010NRG24100120240288048 10/01/2024 pannala 1718001010WL030684 pannala 00462 UCBA0001463 884 884 Processed 13/03/2024 686826167 pannala UCO BANK(607066)
27 KHACHAROD MP-18-001-010-001/126-F
(DIVEL) 		1718001010NRG24100120240288049 10/01/2024 pannala 1718001010WL030684 pannala 00462 UCBA0001463 663 663 Processed 13/03/2024 686826167 pannala UCO BANK(607066)
28 KHACHAROD MP-18-001-010-001/148-A
(DIVEL) 		1718001010NRG24100120240288050 10/01/2024 JAGDISH dash 1718001010WL030684 JAGDISH dash 00462 UCBA0001463 663 663 Processed 13/03/2024 686826167 JAGDISHdash UCO BANK(607066)
29 KHACHAROD MP-18-001-010-001/148-A
(DIVEL) 		1718001010NRG24100120240288051 10/01/2024 JAGDISH dash 1718001010WL030684 JAGDISH dash 00462 UCBA0001463 884 884 Processed 13/03/2024 686826167 JAGDISHdash UCO BANK(607066)
30 KHACHAROD MP-18-001-010-001/148-B
(DIVEL) 		1718001010NRG24100120240288052 10/01/2024 KANHYA DAS 1718001010WL030684 KANHYA DAS 00462 UCBA0001463 884 884 Processed 13/03/2024 686826167 KANHYADAS UCO BANK(607066)
31 KHACHAROD MP-18-001-010-001/148-B
(DIVEL) 		1718001010NRG24100120240288053 10/01/2024 KANHYA DAS 1718001010WL030684 KANHYA DAS 00462 UCBA0001463 663 663 Processed 13/03/2024 686826167 KANHYADAS UCO BANK(607066)
SubTotal 6851 6851
32 KHACHAROD MP-18-001-076-001/48
(NARSINGHGARH) 		1718001000NRG24100120240288080 10/01/2024 SANGRAMSHING 1718001WL030693 SANGRAMSHING 450001 884 884 Processed 13/03/2024 686826167 SANGRAMSHING STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 20191 20191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_100124APB_FTO_426323 45631301 884
2 KHACHAROD MP1718001_100124APB_FTO_426323 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 20
3 KHACHAROD MP1718001_100124APB_FTO_426323 Bank of India BKID0009111 UNHEL 10
4 KHACHAROD MP1718001_100124APB_FTO_426323 Bank of India BKID0009122 NAGDA 20
5 KHACHAROD MP1718001_100124APB_FTO_426323 Canara Bank CNRB0005564 NAGDA 10
6 KHACHAROD MP1718001_100124APB_FTO_426323 ICICI BANK ICIC0006577 KHACHRAUD 3536
7 KHACHAROD MP1718001_100124APB_FTO_426323 State Bank of India SBIN0001981 ADB KHACHROD 8840
8 KHACHAROD MP1718001_100124APB_FTO_426323 State Bank of India SBIN0005678 NAGDA 20
9 KHACHAROD MP1718001_100124APB_FTO_426323 UCO Bank UCBA0001463 GHINODA 6851

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