Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_130224APB_FTO_462142
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-18-001-014-001/132-A
(BEDAVANYA) 		1718001014NRG24130220240335278 13/02/2024 salman khan 1718001014WL033906 salman khan 00045 BARB0KHACHR 1326 1326 Processed 12/04/2024 273599083 salmankhan AXIS BANK(607153)
2 KHACHAROD MP-18-001-014-001/166
(BEDAVANYA) 		1718001014NRG24130220240335281 13/02/2024 ajaj khan 1718001014WL033906 ajaj khan 00045 BARB0KHACHR 1326 1326 Processed 12/04/2024 273599083 ajajkhan BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-014-001/388-A
(BEDAVANYA) 		1718001014NRG24130220240335294 13/02/2024 ajij 1718001014WL033906 ajij 00045 BARB0KHACHR 1326 1326 Processed 12/04/2024 273599083 ajij BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-014-001/388-A
(BEDAVANYA) 		1718001014NRG24130220240335295 13/02/2024 ajij 1718001014WL033906 ajij 00045 BARB0KHACHR 1326 1326 Processed 12/04/2024 273599083 ajij RATNAKAR BANK(607393)
5 KHACHAROD MP-18-001-119-002/119
(PANWASA) 		1718001000NRG24130220240335447 13/02/2024 kavita 1718001WL033914 kavita 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 273599083 kavita BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-119-002/119
(PANWASA) 		1718001000NRG24130220240335446 13/02/2024 vijay 1718001WL033914 vijay 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 273599083 vijay BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-119-002/13-A
(PANWASA) 		1718001000NRG24130220240335448 13/02/2024 dinesh 1718001WL033914 dinesh 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 273599083 dinesh BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-119-002/140
(PANWASA) 		1718001000NRG24130220240335451 13/02/2024 narayan singh 1718001WL033914 narayan singh 00045 BARB0KHACHR 1547 1547 Processed 12/04/2024 273599083 narayansingh ICICI BANK LTD(508534)
SubTotal 11492 11492
9 KHACHAROD MP-18-001-014-001/208-C
(BEDAVANYA) 		1718001014NRG24130220240335287 13/02/2024 jitendra sen 1718001014WL033906 jitendra sen 00045 BARB0NAGDAX 1326 1326 Processed 12/04/2024 273599083 jitendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHACHAROD MP-18-001-014-001/208-C
(BEDAVANYA) 		1718001014NRG24130220240335286 13/02/2024 jitendra sen 1718001014WL033906 jitendra sen 00045 BARB0NAGDAX 1326 1326 Processed 12/04/2024 273599083 jitendrasen BANK OF BARODA(606985)
SubTotal 2652 2652
11 KHACHAROD MP-18-001-067-001/225-B
(NANDWASLA) 		1718001067NRG24120220240334627 13/02/2024 pooja 1718001067WL033846 pooja 00048 BKID0009112 1105 1105 Processed 12/04/2024 273599083 pooja ICICI BANK LTD(508534)
12 KHACHAROD MP-18-001-119-002/248
(PANWASA) 		1718001000NRG24130220240335453 13/02/2024 mahesh 1718001WL033914 mahesh 00048 BKID0009112 1547 1547 Processed 12/04/2024 273599083 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 KHACHAROD MP-18-001-014-001/273-A
(BEDAVANYA) 		1718001014NRG24130220240335289 13/02/2024 pradhum 1718001014WL033906 pradhum 00089 CBIN0281519 1326 1326 Processed 12/04/2024 273599083 pradhum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 KHACHAROD MP-18-001-014-001/182
(BEDAVANYA) 		1718001014NRG24130220240335282 13/02/2024 shubham 1718001014WL033906 shubham 00152 HDFC0001405 1326 1326 Processed 12/04/2024 273599083 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 KHACHAROD MP-18-001-119-002/138
(PANWASA) 		1718001000NRG24130220240335449 13/02/2024 jaypal 1718001WL033914 jaypal 00168 ICIC0006577 1547 1547 Processed 12/04/2024 273599083 jaypal ICICI BANK LTD(508534)
SubTotal 1547 1547
16 KHACHAROD MP-18-001-014-001/20-A
(BEDAVANYA) 		1718001014NRG24130220240335285 13/02/2024 vikas sen 1718001014WL033906 vikas sen 00415 SBIN0001981 1326 1326 Processed 12/04/2024 273599083 vikassen UCO BANK(607066)
17 KHACHAROD MP-18-001-067-001/101-A
(NANDWASLA) 		1718001067NRG24120220240334628 13/02/2024 Kamal Sngh 1718001067WL033847 Kamal Sngh 00415 SBIN0001981 442 442 Processed 12/04/2024 273599083 KamalSngh BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-119-002/139
(PANWASA) 		1718001000NRG24130220240335450 13/02/2024 arjun singh 1718001WL033914 arjun singh 00415 SBIN0001981 1547 1547 Processed 12/04/2024 273599083 arjunsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
19 KHACHAROD MP-18-001-119-002/102
(PANWASA) 		1718001000NRG24130220240335445 13/02/2024 ishavar 1718001WL033914 ishavar 00415 SBIN0030435 1547 1547 Processed 12/04/2024 273599083 ishavar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 KHACHAROD MP-18-001-014-001/286
(BEDAVANYA) 		1718001014NRG24130220240335290 13/02/2024 vakil nath 1718001014WL033906 vakil nath 00462 UCBA0000102 1326 1326 Processed 12/04/2024 273599083 vakilnath INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHACHAROD MP-18-001-014-001/390
(BEDAVANYA) 		1718001014NRG24130220240335296 13/02/2024 ansar 1718001014WL033906 ansar 00462 UCBA0000102 1326 1326 Processed 12/04/2024 273599083 ansar BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-014-001/390
(BEDAVANYA) 		1718001014NRG24130220240335297 13/02/2024 ansar 1718001014WL033906 ansar 00462 UCBA0000102 1326 1326 Processed 12/04/2024 273599083 ansar BANK OF BARODA(606985)
SubTotal 3978 3978
23 KHACHAROD MP-18-001-014-001/11
(BEDAVANYA) 		1718001014NRG24130220240335275 13/02/2024 jivan 1718001014WL033906 jivan 00462 UCBA0001463 1326 1326 Processed 12/04/2024 273599083 jivan UCO BANK(607066)
24 KHACHAROD MP-18-001-014-001/116
(BEDAVANYA) 		1718001014NRG24130220240335276 13/02/2024 rajjak kha 1718001014WL033906 rajjak kha 00462 UCBA0001463 1105 1105 Processed 12/04/2024 273599083 rajjakkha UCO BANK(607066)
25 KHACHAROD MP-18-001-014-001/118
(BEDAVANYA) 		1718001014NRG24130220240335277 13/02/2024 Bhartsingh 1718001014WL033906 Bhartsingh 00462 UCBA0001463 1326 1326 Processed 12/04/2024 273599083 Bhartsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHACHAROD MP-18-001-014-001/137
(BEDAVANYA) 		1718001014NRG24130220240335279 13/02/2024 Nageswar 1718001014WL033906 Nageswar 00462 UCBA0001463 1326 1326 Processed 12/04/2024 273599083 Nageswar UCO BANK(607066)
27 KHACHAROD MP-18-001-014-001/194
(BEDAVANYA) 		1718001014NRG24130220240335283 13/02/2024 Amjadkhan 1718001014WL033906 Amjadkhan 00462 UCBA0001463 1326 1326 Processed 12/04/2024 273599083 Amjadkhan UCO BANK(607066)
28 KHACHAROD MP-18-001-014-001/195
(BEDAVANYA) 		1718001014NRG24130220240335284 13/02/2024 shahjad khan 1718001014WL033906 shahjad khan 00462 UCBA0001463 1326 1326 Processed 12/04/2024 273599083 shahjadkhan CENTRAL BANK OF INDIA(607115)
29 KHACHAROD MP-18-001-014-001/21
(BEDAVANYA) 		1718001014NRG24130220240335288 13/02/2024 ramsih 1718001014WL033906 ramsih 00462 UCBA0001463 1326 1326 Processed 12/04/2024 273599083 ramsih UCO BANK(607066)
30 KHACHAROD MP-18-001-014-001/290
(BEDAVANYA) 		1718001014NRG24130220240335292 13/02/2024 ashok 1718001014WL033906 ashok 00462 UCBA0001463 1326 1326 Processed 12/04/2024 273599083 ashok UCO BANK(607066)
31 KHACHAROD MP-18-001-014-001/290
(BEDAVANYA) 		1718001014NRG24130220240335291 13/02/2024 ashok 1718001014WL033906 ashok 00462 UCBA0001463 1326 1326 Processed 12/04/2024 273599083 ashok UCO BANK(607066)
32 KHACHAROD MP-18-001-014-001/295
(BEDAVANYA) 		1718001014NRG24130220240335293 13/02/2024 Kishan 1718001014WL033906 Kishan 00462 UCBA0001463 1326 1326 Processed 12/04/2024 273599083 Kishan UCO BANK(607066)
33 KHACHAROD MP-18-001-014-001/73-A
(BEDAVANYA) 		1718001014NRG24130220240335299 13/02/2024 shahrukh 1718001014WL033906 shahrukh 00462 UCBA0001463 1326 1326 Processed 12/04/2024 273599083 shahrukh BANK OF BARODA(606985)
34 KHACHAROD MP-18-001-014-001/73-A
(BEDAVANYA) 		1718001014NRG24130220240335298 13/02/2024 shahrukh 1718001014WL033906 shahrukh 00462 UCBA0001463 1326 1326 Processed 12/04/2024 273599083 shahrukh UCO BANK(607066)
SubTotal 15691 15691
35 KHACHAROD MP-18-001-119-002/22
(PANWASA) 		1718001000NRG24130220240335452 13/02/2024 Gordhanlal 1718001WL033914 Gordhanlal 00689 AUBL0002323 1547 1547 Processed 13/04/2024 273599083 Gordhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
36 KHACHAROD MP-18-001-014-001/164-A
(BEDAVANYA) 		1718001014NRG24130220240335280 13/02/2024 akash 1718001014WL033906 akash 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273599083 akash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 KHACHAROD MP-18-001-067-002/115-D
(NANDWASLA) 		1718001067NRG24120220240334629 13/02/2024 Subhas Patel 1718001067WL033848 Subhas Patel 00703 AIRP0000001 663 663 Processed 12/04/2024 273599083 SubhasPatel JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 663 663
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_130224APB_FTO_462142 Bank of Baroda BARB0KHACHR KHACHROD 11492
2 KHACHAROD MP1718001_130224APB_FTO_462142 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 2652
3 KHACHAROD MP1718001_130224APB_FTO_462142 Bank of India BKID0009112 KHACHRAUD 2652
4 KHACHAROD MP1718001_130224APB_FTO_462142 Central Bank Of India CBIN0281519 SHIVGARH 1326
5 KHACHAROD MP1718001_130224APB_FTO_462142 HDFC bank HDFC0001405 THE ARCADE 1326
6 KHACHAROD MP1718001_130224APB_FTO_462142 ICICI BANK ICIC0006577 KHACHRAUD 1547
7 KHACHAROD MP1718001_130224APB_FTO_462142 State Bank of India SBIN0001981 ADB KHACHROD 3315
8 KHACHAROD MP1718001_130224APB_FTO_462142 State Bank of India SBIN0030435 KHACHROD 1547
9 KHACHAROD MP1718001_130224APB_FTO_462142 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 3978
10 KHACHAROD MP1718001_130224APB_FTO_462142 UCO Bank UCBA0001463 GHINODA 15691
11 KHACHAROD MP1718001_130224APB_FTO_462142 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1547
12 KHACHAROD MP1718001_130224APB_FTO_462142 India Post Payments Bank IPOS0000001 Ujjain 1326
13 KHACHAROD MP1718001_130224APB_FTO_462142 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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