Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_070823APB_FTO_207284
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-18-001-052-001/128
(LASUDIYAKHEMA) 		1718001000NRG24070820230138579 07/08/2023 jitendra singh 1718001WL015027 jitendra singh 00045 BARB0KHACHR 1326 1326 Processed 14/08/2023 521207251 jitendrasingh BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-052-001/174-A
(LASUDIYAKHEMA) 		1718001000NRG24070820230138582 07/08/2023 bane singh panwar 1718001WL015027 bane singh panwar 00045 BARB0KHACHR 1326 1326 Processed 14/08/2023 521207251 banesinghpanwar BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHACHAROD MP-18-001-018-001/51-A
(NAWATIYA) 		1718001000NRG24070820230137967 07/08/2023 bhuli bai 1718001WL014953 bhuli bai 00045 BARB0NAGDAX 1326 1326 Processed 14/08/2023 521207251 bhulibai BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-034-001/101
(BERCHHA) 		1718001034NRG24070820230137935 07/08/2023 mohan 1718001034WL014949 mohan 00045 BARB0NAGDAX 1547 1547 Processed 14/08/2023 521207251 mohan BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-034-001/560
(BERCHHA) 		1718001034NRG24070820230137931 07/08/2023 anita 1718001034WL014948 anita 00045 BARB0NAGDAX 3094 3094 Processed 14/08/2023 521207251 anita BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-034-001/560
(BERCHHA) 		1718001034NRG24070820230137930 07/08/2023 santosh parihar 1718001034WL014948 santosh parihar 00045 BARB0NAGDAX 3094 3094 Processed 14/08/2023 521207251 santoshparihar BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-034-001/560
(BERCHHA) 		1718001034NRG24070820230137932 07/08/2023 VINOD PARIHAR 1718001034WL014948 VINOD PARIHAR 00045 BARB0NAGDAX 3094 3094 Processed 14/08/2023 521207251 VINODPARIHAR BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-035-001/45
(RAJLA) 		1718001035NRG24070820230137928 07/08/2023 Chandrakala 1718001035WL014947 Chandrakala 00045 BARB0NAGDAX 2652 2652 Processed 14/08/2023 521207251 Chandrakala STATE BANK OF INDIA(508548)
9 KHACHAROD MP-18-001-035-001/45
(RAJLA) 		1718001035NRG24070820230137929 07/08/2023 Raul 1718001035WL014947 Raul 00045 BARB0NAGDAX 2652 2652 Processed 14/08/2023 521207251 Raul BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-036-001/135
(ATLAWADA) 		1718001000NRG24070820230138553 07/08/2023 Pappu Panchal 1718001WL015025 Pappu Panchal 00045 BARB0NAGDAX 1547 1547 Processed 14/08/2023 521207251 PappuPanchal BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-092-001/214
(DHOOMAHEDA) 		1718001092NRG24070820230138547 07/08/2023 Krishnapal 1718001092WL015022 Krishnapal 00045 BARB0NAGDAX 1326 1326 Processed 14/08/2023 521207251 Krishnapal BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-105-003/93
(AZIMABADPARDHI) 		1718001000NRG24070820230138574 07/08/2023 dinsh 1718001WL015026 dinsh 00045 BARB0NAGDAX 1105 1105 Processed 14/08/2023 521207251 dinsh BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-105-003/93
(AZIMABADPARDHI) 		1718001000NRG24070820230138575 07/08/2023 seema 1718001WL015026 seema 00045 BARB0NAGDAX 1105 1105 Processed 14/08/2023 521207251 seema BANK OF BARODA(606985)
SubTotal 22542 22542
14 KHACHAROD MP-18-001-087-001/86
(NAGJHIRI) 		1718001000NRG24070820230138600 07/08/2023 PIPA NATH 1718001WL015032 PIPA NATH 00045 BARB0UNHELX 1547 1547 Processed 14/08/2023 521207251 PIPANATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
15 KHACHAROD MP-18-001-092-001/214
(DHOOMAHEDA) 		1718001092NRG24070820230138545 07/08/2023 Bharat 1718001092WL015022 Bharat 00048 BKID0009111 1326 1326 Processed 14/08/2023 521207251 Bharat CENTRAL BANK OF INDIA(607115)
16 KHACHAROD MP-18-001-092-001/30
(DHOOMAHEDA) 		1718001092NRG24070820230138534 07/08/2023 seema bai 1718001092WL015015 seema bai 00048 BKID0009111 1326 1326 Processed 14/08/2023 521207251 seemabai BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-092-001/38
(DHOOMAHEDA) 		1718001092NRG24070820230138539 07/08/2023 Genda bai 1718001092WL015017 Genda bai 00048 BKID0009111 1326 1326 Processed 14/08/2023 521207251 Gendabai BANK OF INDIA(508505)
SubTotal 3978 3978
18 KHACHAROD MP-18-001-020-001/27
(KUMHARWADI) 		1718001000NRG24070820230137908 07/08/2023 Parvatabai 1718001WL014943 Parvatabai 00048 BKID0009112 1547 1547 Processed 14/08/2023 521207251 Parvatabai BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-020-001/56
(KUMHARWADI) 		1718001000NRG24070820230137909 07/08/2023 Badrilal 1718001WL014943 Badrilal 00048 BKID0009112 1547 1547 Processed 14/08/2023 521207251 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
20 KHACHAROD MP-18-001-034-001/220
(BERCHHA) 		1718001034NRG24070820230137938 07/08/2023 kanhiyalal 1718001034WL014949 kanhiyalal 00048 BKID0009122 1326 1326 Processed 14/08/2023 521207251 kanhiyalal BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-036-001/135
(ATLAWADA) 		1718001000NRG24070820230138554 07/08/2023 kala bai 1718001WL015025 kala bai 00048 BKID0009122 1547 1547 Processed 14/08/2023 521207251 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHACHAROD MP-18-001-036-002/107
(ATLAWADA) 		1718001000NRG24070820230138555 07/08/2023 indulal 1718001WL015025 indulal 00048 BKID0009122 1105 1105 Processed 14/08/2023 521207251 indulal BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-036-002/107
(ATLAWADA) 		1718001000NRG24070820230138556 07/08/2023 kelash bai 1718001WL015025 kelash bai 00048 BKID0009122 1105 1105 Processed 14/08/2023 521207251 kelashbai STATE BANK OF INDIA(508548)
24 KHACHAROD MP-18-001-092-001/138
(DHOOMAHEDA) 		1718001092NRG24070820230138537 07/08/2023 Shanti lal 1718001092WL015017 Shanti lal 00048 BKID0009122 1326 1326 Processed 14/08/2023 521207251 Shantilal BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-092-001/17-A
(DHOOMAHEDA) 		1718001092NRG24070820230138552 07/08/2023 Magu Bai 1718001092WL015024 Magu Bai 00048 BKID0009122 1326 1326 Processed 14/08/2023 521207251 MaguBai BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-092-001/214
(DHOOMAHEDA) 		1718001092NRG24070820230138546 07/08/2023 pairam bai 1718001092WL015022 pairam bai 00048 BKID0009122 1326 1326 Processed 14/08/2023 521207251 pairambai BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-105-003/101
(AZIMABADPARDHI) 		1718001000NRG24070820230138558 07/08/2023 chandra bai 1718001WL015026 chandra bai 00048 BKID0009122 1105 1105 Rejected 14/08/2023 521207251 Aadhaar Number not Mapped to Account Number
28 KHACHAROD MP-18-001-105-003/101
(AZIMABADPARDHI) 		1718001000NRG24070820230138557 07/08/2023 ganpat 1718001WL015026 ganpat 00048 BKID0009122 1105 1105 Processed 14/08/2023 521207251 ganpat BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-105-003/103
(AZIMABADPARDHI) 		1718001000NRG24070820230138559 07/08/2023 bherulal 1718001WL015026 bherulal 00048 BKID0009122 1105 1105 Processed 14/08/2023 521207251 bherulal CENTRAL BANK OF INDIA(607115)
30 KHACHAROD MP-18-001-105-003/103
(AZIMABADPARDHI) 		1718001000NRG24070820230138560 07/08/2023 durga bai 1718001WL015026 durga bai 00048 BKID0009122 1105 1105 Processed 14/08/2023 521207251 durgabai BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-105-003/24
(AZIMABADPARDHI) 		1718001000NRG24070820230138562 07/08/2023 kanheyalal 1718001WL015026 kanheyalal 00048 BKID0009122 1105 1105 Processed 14/08/2023 521207251 kanheyalal FINO PAYMENTS BANK LTD(608001)
32 KHACHAROD MP-18-001-105-003/24
(AZIMABADPARDHI) 		1718001000NRG24070820230138563 07/08/2023 kanta 1718001WL015026 kanta 00048 BKID0009122 1105 1105 Processed 14/08/2023 521207251 kanta BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-105-003/65
(AZIMABADPARDHI) 		1718001000NRG24070820230138569 07/08/2023 sankar lal 1718001WL015026 sankar lal 00048 BKID0009122 1105 1105 Processed 14/08/2023 521207251 sankarlal BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-105-003/80
(AZIMABADPARDHI) 		1718001000NRG24070820230138571 07/08/2023 mohanlal 1718001WL015026 mohanlal 00048 BKID0009122 1326 1326 Processed 14/08/2023 521207251 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
35 KHACHAROD MP-18-001-105-003/81
(AZIMABADPARDHI) 		1718001000NRG24070820230138572 07/08/2023 bharat 1718001WL015026 bharat 00048 BKID0009122 1105 1105 Processed 14/08/2023 521207251 bharat BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-105-003/81
(AZIMABADPARDHI) 		1718001000NRG24070820230138573 07/08/2023 parwati 1718001WL015026 parwati 00048 BKID0009122 1105 1105 Processed 14/08/2023 521207251 parwati BANK OF INDIA(508505)
SubTotal 20332 20332
37 KHACHAROD MP-18-001-030-003/97
(PARMARKHEDI) 		1718001000NRG24070820230138591 07/08/2023 Shyamu Bai 1718001WL015029 Shyamu Bai 00089 CBIN0282519 1547 1547 Processed 14/08/2023 521207251 ShyamuBai CANARA BANK(508532)
SubTotal 1547 1547
38 KHACHAROD MP-18-001-035-001/197-A
(RAJLA) 		1718001035NRG24070820230137924 07/08/2023 Gordhan 1718001035WL014947 Gordhan 00165 IBKL0001815 2652 2652 Processed 14/08/2023 521207251 Gordhan STATE BANK OF INDIA(508548)
39 KHACHAROD MP-18-001-035-001/197-A
(RAJLA) 		1718001035NRG24070820230137925 07/08/2023 Lila bai 1718001035WL014947 Lila bai 00165 IBKL0001815 2652 2652 Processed 14/08/2023 521207251 Lilabai INDIAN BANK(607105)
SubTotal 5304 5304
40 KHACHAROD MP-18-001-052-001/116
(LASUDIYAKHEMA) 		1718001000NRG24070820230138577 07/08/2023 dharasingh 1718001WL015027 dharasingh 00415 SBIN0001981 1326 1326 Processed 14/08/2023 521207251 dharasingh STATE BANK OF INDIA(508548)
41 KHACHAROD MP-18-001-052-001/116
(LASUDIYAKHEMA) 		1718001000NRG24070820230138576 07/08/2023 dharasingh 1718001WL015027 dharasingh 00415 SBIN0001981 1326 1326 Processed 14/08/2023 521207251 dharasingh STATE BANK OF INDIA(508548)
42 KHACHAROD MP-18-001-052-001/125
(LASUDIYAKHEMA) 		1718001000NRG24070820230138578 07/08/2023 Govindsingh 1718001WL015027 Govindsingh 00415 SBIN0001981 1326 1326 Processed 14/08/2023 521207251 Govindsingh STATE BANK OF INDIA(508548)
43 KHACHAROD MP-18-001-052-001/167-A
(LASUDIYAKHEMA) 		1718001000NRG24070820230138581 07/08/2023 bheru singh 1718001WL015027 bheru singh 00415 SBIN0001981 1326 1326 Processed 14/08/2023 521207251 bherusingh STATE BANK OF INDIA(508548)
44 KHACHAROD MP-18-001-052-001/221
(LASUDIYAKHEMA) 		1718001000NRG24070820230138585 07/08/2023 amarsingh 1718001WL015027 amarsingh 00415 SBIN0001981 1547 1547 Processed 14/08/2023 521207251 amarsingh ICICI BANK LTD(508534)
SubTotal 6851 6851
45 KHACHAROD MP-18-001-018-001/51-A
(NAWATIYA) 		1718001000NRG24070820230137966 07/08/2023 bhawarlal 1718001WL014953 bhawarlal 00415 SBIN0005678 1326 1326 Processed 14/08/2023 521207251 bhawarlal STATE BANK OF INDIA(508548)
46 KHACHAROD MP-18-001-092-001/38
(DHOOMAHEDA) 		1718001092NRG24070820230138538 07/08/2023 suresh prajapat 1718001092WL015017 suresh prajapat 00415 SBIN0005678 1326 1326 Processed 14/08/2023 521207251 sureshprajapat BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-092-003/28
(DHOOMAHEDA) 		1718001092NRG24070820230138541 07/08/2023 Lakshman 1718001092WL015019 Lakshman 00415 SBIN0005678 1326 1326 Processed 14/08/2023 521207251 Lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHACHAROD MP-18-001-105-003/106
(AZIMABADPARDHI) 		1718001000NRG24070820230138561 07/08/2023 Ambaram 1718001WL015026 Ambaram 00415 SBIN0005678 1326 1326 Processed 14/08/2023 521207251 Ambaram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 KHACHAROD MP-18-001-030-002/67
(PARMARKHEDI) 		1718001000NRG24070820230138589 07/08/2023 gopal singh 1718001WL015029 gopal singh 00415 SBIN0030370 3094 3094 Processed 14/08/2023 521207251 gopalsingh CENTRAL BANK OF INDIA(607115)
50 KHACHAROD MP-18-001-034-001/152
(BERCHHA) 		1718001034NRG24070820230137936 07/08/2023 dinesh prabhulal 1718001034WL014949 dinesh prabhulal 00415 SBIN0030370 1326 1326 Processed 14/08/2023 521207251 dineshprabhulal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
51 KHACHAROD MP-18-001-105-003/55
(AZIMABADPARDHI) 		1718001000NRG24070820230138568 07/08/2023 ambaram 1718001WL015026 ambaram 00462 UCBA0000102 1105 1105 Processed 14/08/2023 521207251 ambaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 KHACHAROD MP-18-001-035-001/111
(RAJLA) 		1718001035NRG24070820230137921 07/08/2023 Madanlal 1718001035WL014947 Madanlal 00462 UCBA0000471 2652 2652 Processed 14/08/2023 521207251 Madanlal STATE BANK OF INDIA(508548)
53 KHACHAROD MP-18-001-035-001/111
(RAJLA) 		1718001035NRG24070820230137922 07/08/2023 Pappulal 1718001035WL014947 Pappulal 00462 UCBA0000471 2652 2652 Processed 14/08/2023 521207251 Pappulal STATE BANK OF INDIA(508548)
54 KHACHAROD MP-18-001-035-001/111
(RAJLA) 		1718001035NRG24070820230137923 07/08/2023 Sangita Bai 1718001035WL014947 Sangita Bai 00462 UCBA0000471 2652 2652 Processed 14/08/2023 521207251 SangitaBai UCO BANK(607066)
SubTotal 7956 7956
55 KHACHAROD MP-18-001-105-003/5-B
(AZIMABADPARDHI) 		1718001000NRG24070820230138566 07/08/2023 dinesh 1718001WL015026 dinesh 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521207251 dinesh UCO BANK(607066)
SubTotal 1326 1326
56 KHACHAROD MP-18-001-105-003/45-A
(AZIMABADPARDHI) 		1718001000NRG24070820230138565 07/08/2023 ratanlal 1718001WL015026 ratanlal 00688 FINO0001446 1326 1326 Processed 14/08/2023 521207251 ratanlal BANK OF BARODA(606985)
57 KHACHAROD MP-18-001-105-003/45-A
(AZIMABADPARDHI) 		1718001000NRG24070820230138564 07/08/2023 ratanlsl 1718001WL015026 ratanlsl 00688 FINO0001446 1326 1326 Processed 14/08/2023 521207251 ratanlsl FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 KHACHAROD MP-18-001-020-001/11
(KUMHARWADI) 		1718001000NRG24070820230137906 07/08/2023 Gita bai 1718001WL014943 Gita bai 00689 AUBL0002323 1547 1547 Processed 14/08/2023 521207251 Gitabai AU SMALL FINANCE BANK LTD(608088)
59 KHACHAROD MP-18-001-020-001/26-A
(KUMHARWADI) 		1718001000NRG24070820230137907 07/08/2023 Badrilal 1718001WL014943 Badrilal 00689 AUBL0002323 1547 1547 Processed 14/08/2023 521207251 Badrilal BANK OF INDIA(508505)
SubTotal 3094 3094
60 KHACHAROD MP-18-001-020-001/56
(KUMHARWADI) 		1718001000NRG24070820230137910 07/08/2023 shanti bai 1718001WL014943 shanti bai 00697 BKID0MG0425 1547 1547 Processed 14/08/2023 521207251 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
61 KHACHAROD MP-18-001-034-001/152
(BERCHHA) 		1718001034NRG24070820230137937 07/08/2023 leela bai 1718001034WL014949 leela bai 00697 BKID0MG0426 1105 1105 Processed 14/08/2023 521207251 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
62 KHACHAROD MP-18-001-018-002/62
(NAWATIYA) 		1718001000NRG24070820230137968 07/08/2023 Sagarmal 1718001WL014953 Sagarmal 00703 AIRP0000001 1547 1547 Processed 14/08/2023 521207251 Sagarmal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_070823APB_FTO_207284 Bank of Baroda BARB0KHACHR KHACHROD 2652
2 KHACHAROD MP1718001_070823APB_FTO_207284 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 20111
3 KHACHAROD MP1718001_070823APB_FTO_207284 Bank of Baroda BARB0NAGDAX NAGDA, MP 2431
4 KHACHAROD MP1718001_070823APB_FTO_207284 Bank of Baroda BARB0UNHELX UNHEL 1547
5 KHACHAROD MP1718001_070823APB_FTO_207284 Bank of India BKID0009111 UNHEL 3978
6 KHACHAROD MP1718001_070823APB_FTO_207284 Bank of India BKID0009112 KHACHRAUD 3094
7 KHACHAROD MP1718001_070823APB_FTO_207284 Bank of India BKID0009122 NAGDA 20332
8 KHACHAROD MP1718001_070823APB_FTO_207284 Central Bank Of India CBIN0282519 NAGDA 1547
9 KHACHAROD MP1718001_070823APB_FTO_207284 IDBI Bank IBKL0001815 NAGDA 5304
10 KHACHAROD MP1718001_070823APB_FTO_207284 State Bank of India SBIN0001981 ADB KHACHROD 6851
11 KHACHAROD MP1718001_070823APB_FTO_207284 State Bank of India SBIN0005678 NAGDA 5304
12 KHACHAROD MP1718001_070823APB_FTO_207284 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 4420
13 KHACHAROD MP1718001_070823APB_FTO_207284 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1105
14 KHACHAROD MP1718001_070823APB_FTO_207284 UCO Bank UCBA0000471 NAGDA CITY 7956
15 KHACHAROD MP1718001_070823APB_FTO_207284 UCO Bank UCBA0001025 PAHARGARH 1326
16 KHACHAROD MP1718001_070823APB_FTO_207284 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 KHACHAROD MP1718001_070823APB_FTO_207284 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 3094
18 KHACHAROD MP1718001_070823APB_FTO_207284 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1547
19 KHACHAROD MP1718001_070823APB_FTO_207284 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1105
20 KHACHAROD MP1718001_070823APB_FTO_207284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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