Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_270623FTO_131056
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-18-001-074-001/61
(ARJALA) 		1718001000NRG24270620230079187 27/06/2023 babli bai 1718001WL009060 babli bai 00048 BKID0009112 1105 1105 Processed 05/07/2023 702137808 bablibai (000000)
SubTotal 1105 1105
2 KHACHAROD MP-18-001-067-002/16-A
(NANDWASLA) 		1718001000NRG24270620230079272 27/06/2023 dharmendra 1718001WL009068 dharmendra 00078 CNRB0005835 1308 1308 Processed 05/07/2023 702137808 dharmendra (000000)
3 KHACHAROD MP-18-001-067-002/16-A
(NANDWASLA) 		1718001000NRG24270620230079271 27/06/2023 dharmendra 1718001WL009068 dharmendra 00078 CNRB0005835 1308 1308 Processed 05/07/2023 702137808 dharmendra (000000)
SubTotal 2616 2616
4 KHACHAROD MP-18-001-006-001/150
(DODIYA) 		1718001000NRG24270620230079144 27/06/2023 Krishna Bai 1718001WL009059 Krishna Bai 00089 CBIN0281627 1547 1547 Processed 05/07/2023 702137808 KrishnaBai (000000)
5 KHACHAROD MP-18-001-006-001/150
(DODIYA) 		1718001000NRG24270620230079143 27/06/2023 Krishna Bai 1718001WL009059 Krishna Bai 00089 CBIN0281627 1547 1547 Processed 05/07/2023 702137808 KrishnaBai (000000)
SubTotal 3094 3094
6 KHACHAROD MP-18-001-074-001/61
(ARJALA) 		1718001000NRG24270620230079188 27/06/2023 Dipak 1718001WL009060 Dipak 00089 CBIN0282164 1105 1105 Processed 05/07/2023 702137808 Dipak (000000)
SubTotal 1105 1105
7 KHACHAROD MP-18-001-067-002/13-A
(NANDWASLA) 		1718001000NRG24270620230079261 27/06/2023 yashwant 1718001WL009068 yashwant 00152 HDFC0003629 1308 1308 Processed 05/07/2023 702137808 yashwant (000000)
8 KHACHAROD MP-18-001-067-002/13-A
(NANDWASLA) 		1718001000NRG24270620230079260 27/06/2023 yashwant 1718001WL009068 yashwant 00152 HDFC0003629 1308 1308 Processed 05/07/2023 702137808 yashwant (000000)
SubTotal 2616 2616
9 KHACHAROD MP-18-001-067-002/17-A
(NANDWASLA) 		1718001000NRG24270620230079274 27/06/2023 vikram singh 1718001WL009068 vikram singh 00168 ICIC0002735 1308 1308 Processed 05/07/2023 702137808 vikramsingh (000000)
SubTotal 1308 1308
10 KHACHAROD MP-18-001-067-002/14-A
(NANDWASLA) 		1718001000NRG24270620230079267 27/06/2023 rajal bai 1718001WL009068 rajal bai 00415 SBIN0001981 1308 1308 Processed 05/07/2023 702137808 rajalbai (000000)
11 KHACHAROD MP-18-001-067-002/14-A
(NANDWASLA) 		1718001000NRG24270620230079266 27/06/2023 rajal bai 1718001WL009068 rajal bai 00415 SBIN0001981 1308 1308 Processed 05/07/2023 702137808 rajalbai (000000)
12 KHACHAROD MP-18-001-067-002/15
(NANDWASLA) 		1718001000NRG24270620230079270 27/06/2023 sugan 1718001WL009068 sugan 00415 SBIN0001981 1308 1308 Processed 05/07/2023 702137808 sugan (000000)
13 KHACHAROD MP-18-001-074-001/120
(ARJALA) 		1718001000NRG24270620230079150 27/06/2023 jagdish 1718001WL009060 jagdish 00415 SBIN0001981 1105 1105 Processed 05/07/2023 702137808 jagdish (000000)
14 KHACHAROD MP-18-001-074-001/132
(ARJALA) 		1718001000NRG24270620230079154 27/06/2023 Anil 1718001WL009060 Anil 00415 SBIN0001981 1105 1105 Processed 05/07/2023 702137808 Anil (000000)
15 KHACHAROD MP-18-001-074-001/139
(ARJALA) 		1718001000NRG24270620230079155 27/06/2023 magilal 1718001WL009060 magilal 00415 SBIN0001981 1105 1105 Processed 05/07/2023 702137808 magilal (000000)
16 KHACHAROD MP-18-001-074-001/144
(ARJALA) 		1718001000NRG24270620230079156 27/06/2023 Bhwar singj 1718001WL009060 Bhwar singj 00415 SBIN0001981 1105 1105 Processed 05/07/2023 702137808 Bhwarsingj (000000)
17 KHACHAROD MP-18-001-074-001/144
(ARJALA) 		1718001000NRG24270620230079157 27/06/2023 Jivan singh 1718001WL009060 Jivan singh 00415 SBIN0001981 1105 1105 Processed 05/07/2023 702137808 Jivansingh (000000)
18 KHACHAROD MP-18-001-074-001/173
(ARJALA) 		1718001000NRG24270620230079166 27/06/2023 Mahendra singh 1718001WL009060 Mahendra singh 00415 SBIN0001981 1105 1105 Processed 05/07/2023 702137808 Mahendrasingh (000000)
19 KHACHAROD MP-18-001-074-001/181
(ARJALA) 		1718001000NRG24270620230079167 27/06/2023 natvar singh 1718001WL009060 natvar singh 00415 SBIN0001981 1105 1105 Processed 05/07/2023 702137808 natvarsingh (000000)
20 KHACHAROD MP-18-001-074-001/190
(ARJALA) 		1718001000NRG24270620230079169 27/06/2023 prathviraj singh 1718001WL009060 prathviraj singh 00415 SBIN0001981 1105 1105 Processed 05/07/2023 702137808 prathvirajsingh (000000)
21 KHACHAROD MP-18-001-074-001/84
(ARJALA) 		1718001000NRG24270620230079192 27/06/2023 Dinesh 1718001WL009060 Dinesh 00415 SBIN0001981 1105 1105 Processed 05/07/2023 702137808 Dinesh (000000)
SubTotal 13869 13869
22 KHACHAROD MP-18-001-067-002/8
(NANDWASLA) 		1718001000NRG24270620230079286 27/06/2023 kanchan 1718001WL009068 kanchan 00415 SBIN0006983 1308 1308 Processed 05/07/2023 702137808 kanchan (000000)
SubTotal 1308 1308
23 KHACHAROD MP-18-001-074-001/84
(ARJALA) 		1718001000NRG24270620230079193 27/06/2023 Dinesh 1718001WL009060 Dinesh 00415 SBIN0018250 1105 1105 Processed 05/07/2023 702137808 Dinesh (000000)
SubTotal 1105 1105
24 KHACHAROD MP-18-001-061-001/285
(SUREL) 		1718001000NRG24270620230079200 27/06/2023 pushpa kunwar 1718001WL009062 pushpa kunwar 00462 UCBA0001142 884 884 Processed 05/07/2023 702137808 pushpakunwar (000000)
SubTotal 884 884
25 KHACHAROD MP-18-001-067-002/115
(NANDWASLA) 		1718001000NRG24270620230079255 27/06/2023 rameshwar 1718001WL009068 rameshwar 00666 IDFB0042201 1308 1308 Processed 05/07/2023 702137808 rameshwar (000000)
26 KHACHAROD MP-18-001-067-002/115
(NANDWASLA) 		1718001000NRG24270620230079253 27/06/2023 rameshwar 1718001WL009068 rameshwar 00666 IDFB0042201 1308 1308 Processed 05/07/2023 702137808 rameshwar (000000)
SubTotal 2616 2616
27 KHACHAROD MP-18-001-067-002/11-A
(NANDWASLA) 		1718001000NRG24270620230079252 27/06/2023 mangal 1718001WL009068 mangal 00697 BKID0MG0425 1308 1308 Processed 05/07/2023 702137808 mangal (000000)
28 KHACHAROD MP-18-001-067-002/11-A
(NANDWASLA) 		1718001000NRG24270620230079251 27/06/2023 mangal 1718001WL009068 mangal 00697 BKID0MG0425 1308 1308 Processed 05/07/2023 702137808 mangal (000000)
29 KHACHAROD MP-18-001-067-002/12-A
(NANDWASLA) 		1718001000NRG24270620230079257 27/06/2023 lokendra singh 1718001WL009068 lokendra singh 00697 BKID0MG0425 1308 1308 Processed 05/07/2023 702137808 lokendrasingh (000000)
30 KHACHAROD MP-18-001-067-002/134-A
(NANDWASLA) 		1718001000NRG24270620230079265 27/06/2023 CHANDAN SINH 1718001WL009068 CHANDAN SINH 00697 BKID0MG0425 1308 1308 Processed 05/07/2023 702137808 CHANDANSINH (000000)
31 KHACHAROD MP-18-001-067-002/51
(NANDWASLA) 		1718001000NRG24270620230079282 27/06/2023 Narayandas 1718001WL009068 Narayandas 00697 BKID0MG0425 1308 1308 Processed 05/07/2023 702137808 Narayandas (000000)
32 KHACHAROD MP-18-001-074-001/241
(ARJALA) 		1718001000NRG24270620230079179 27/06/2023 Balram Singh 1718001WL009060 Balram Singh 00697 BKID0MG0425 1105 1105 Processed 05/07/2023 702137808 BalramSingh (000000)
SubTotal 7645 7645
Total 39271 39271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_270623FTO_131056 Bank of India BKID0009112 KHACHRAUD 1105
2 KHACHAROD MP1718001_270623FTO_131056 Canara Bank CNRB0005835 KHACHAROD 2616
3 KHACHAROD MP1718001_270623FTO_131056 Central Bank Of India CBIN0281627 BADAWDA 3094
4 KHACHAROD MP1718001_270623FTO_131056 Central Bank Of India CBIN0282164 BANGROD 1105
5 KHACHAROD MP1718001_270623FTO_131056 HDFC bank HDFC0003629 ITAWA KALAN 2616
6 KHACHAROD MP1718001_270623FTO_131056 ICICI BANK ICIC0002735 KANWAS-KHACHAROD 1308
7 KHACHAROD MP1718001_270623FTO_131056 State Bank of India SBIN0001981 ADB KHACHROD 13869
8 KHACHAROD MP1718001_270623FTO_131056 State Bank of India SBIN0006983 COLLECTORATE 1308
9 KHACHAROD MP1718001_270623FTO_131056 State Bank of India SBIN0018250 MADAWADA 1105
10 KHACHAROD MP1718001_270623FTO_131056 UCO Bank UCBA0001142 PIPLODA BAGLA 884
11 KHACHAROD MP1718001_270623FTO_131056 IDFC Bank IDFB0042201 RATLAM BRANCH 2616
12 KHACHAROD MP1718001_270623FTO_131056 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 7645

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