Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_090523APB_FTO_34486
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-18-001-074-001/247
(ARJALA) 		1718001000NRG24090520230013249 09/05/2023 Sanjay 1718001WL001992 Sanjay 00045 BARB0KHACHR 1547 1547 Processed 15/05/2023 687230481 Sanjay BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-102-001/72
(BHENSOLA) 		1718001000NRG24090520230013264 09/05/2023 Shantilal Malviya 1718001WL002002 Shantilal Malviya 00045 BARB0KHACHR 1547 1547 Processed 15/05/2023 687230481 ShantilalMalviya BANK OF INDIA(508505)
SubTotal 3094 3094
3 KHACHAROD MP-18-001-021-002/171
(BHATISUDA) 		1718001000NRG24090520230013263 09/05/2023 Mangilal 1718001WL002001 Mangilal 00045 BARB0NAGDAX 1547 1547 Processed 15/05/2023 687230481 Mangilal IDBI BANK(607095)
4 KHACHAROD MP-18-001-056-001/229
(BHIKAMPUR) 		1718001000NRG24090520230013296 09/05/2023 mamta 1718001WL002004 mamta 00045 BARB0NAGDAX 1105 1105 Processed 15/05/2023 687230481 mamta BANK OF BARODA(606985)
SubTotal 2652 2652
5 KHACHAROD MP-18-001-091-001/50
(RAMABALODA) 		1718001000NRG24090520230013339 09/05/2023 Vikram 1718001WL002023 Vikram 00045 BARB0UNHELX 1547 1547 Processed 15/05/2023 687230481 Vikram BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-093-001/143
(KHOKRI) 		1718001000NRG24090520230013322 09/05/2023 Anita bai 1718001WL002016 Anita bai 00045 BARB0UNHELX 1326 1326 Processed 15/05/2023 687230481 Anitabai STATE BANK OF INDIA(508548)
7 KHACHAROD MP-18-001-093-001/143
(KHOKRI) 		1718001000NRG24090520230013321 09/05/2023 Lakhan 1718001WL002016 Lakhan 00045 BARB0UNHELX 1326 1326 Processed 15/05/2023 687230481 Lakhan STATE BANK OF INDIA(508548)
8 KHACHAROD MP-18-001-093-001/233
(KHOKRI) 		1718001000NRG24090520230013325 09/05/2023 Kailash 1718001WL002016 Kailash 00045 BARB0UNHELX 1547 1547 Processed 15/05/2023 687230481 Kailash BANK OF BARODA(606985)
SubTotal 5746 5746
9 KHACHAROD MP-18-001-093-001/235
(KHOKRI) 		1718001000NRG24090520230013311 09/05/2023 Shyam lal 1718001WL002015 Shyam lal 00048 BKID0009103 1547 1547 Processed 15/05/2023 687230481 Shyamlal BANK OF INDIA(508505)
SubTotal 1547 1547
10 KHACHAROD MP-18-001-093-001/233
(KHOKRI) 		1718001000NRG24090520230013323 09/05/2023 Awanta bai 1718001WL002016 Awanta bai 00048 BKID0009111 1547 1547 Processed 15/05/2023 687230481 Awantabai BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-093-001/233
(KHOKRI) 		1718001000NRG24090520230013324 09/05/2023 Madan 1718001WL002016 Madan 00048 BKID0009111 1547 1547 Processed 15/05/2023 687230481 Madan BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-093-001/235
(KHOKRI) 		1718001000NRG24090520230013310 09/05/2023 Rameshwar 1718001WL002015 Rameshwar 00048 BKID0009111 1547 1547 Processed 15/05/2023 687230481 Rameshwar INDUSIND BANK(607189)
13 KHACHAROD MP-18-001-115-002/57
(PIPLIYA SARNGA) 		1718001000NRG24090520230013338 09/05/2023 Atmaram 1718001WL002022 Atmaram 00048 BKID0009111 1547 1547 Processed 15/05/2023 687230481 Atmaram BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-123-003/117
(SURJAKHRDI) 		1718001000NRG24090520230013327 09/05/2023 mohan lal 1718001WL002016 mohan lal 00048 BKID0009111 1547 1547 Processed 15/05/2023 687230481 mohanlal CANARA BANK(508532)
15 KHACHAROD MP-18-001-123-003/118-A
(SURJAKHRDI) 		1718001000NRG24090520230013330 09/05/2023 Mana bai 1718001WL002016 Mana bai 00048 BKID0009111 1547 1547 Processed 15/05/2023 687230481 Manabai BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-123-003/314-A
(SURJAKHRDI) 		1718001000NRG24090520230013314 09/05/2023 BHAWAR BAI 1718001WL002015 BHAWAR BAI 00048 BKID0009111 1547 1547 Processed 15/05/2023 687230481 BHAWARBAI BANK OF BARODA(606985)
17 KHACHAROD MP-18-001-123-003/48
(SURJAKHRDI) 		1718001000NRG24090520230013317 09/05/2023 BHARAT 1718001WL002015 BHARAT 00048 BKID0009111 1547 1547 Processed 15/05/2023 687230481 BHARAT BANK OF INDIA(508505)
SubTotal 12376 12376
18 KHACHAROD MP-18-001-048-001/214
(KAMTHANA) 		1718001000NRG24090520230013308 09/05/2023 BABULAL 1718001WL002014 BABULAL 00048 BKID0009114 1547 1547 Processed 15/05/2023 687230481 BABULAL BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-048-001/214
(KAMTHANA) 		1718001000NRG24090520230013309 09/05/2023 GEETA 1718001WL002014 GEETA 00048 BKID0009114 1547 1547 Processed 15/05/2023 687230481 GEETA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 KHACHAROD MP-18-001-041-002/46712038-A
(AKYAKOLI) 		1718001000NRG24090520230013244 09/05/2023 mukesh 1718001WL001989 mukesh 00048 BKID0009115 1547 1547 Processed 15/05/2023 687230481 mukesh BANK OF INDIA(508505)
SubTotal 1547 1547
21 KHACHAROD MP-18-001-032-002/30-A
(BANWADA) 		1718001000NRG24090520230013255 09/05/2023 NANDKISHOR 1718001WL001996 NANDKISHOR 00048 BKID0009122 1547 1547 Processed 15/05/2023 687230481 NANDKISHOR BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-034-001/173
(BERCHHA) 		1718001000NRG24090520230013259 09/05/2023 balaram mohanlal 1718001WL002000 balaram mohanlal 00048 BKID0009122 1547 1547 Processed 15/05/2023 687230481 balarammohanlal BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-034-001/551
(BERCHHA) 		1718001000NRG24090520230013262 09/05/2023 Jitendra singh 1718001WL002000 Jitendra singh 00048 BKID0009122 1547 1547 Processed 15/05/2023 687230481 Jitendrasingh STATE BANK OF INDIA(508548)
24 KHACHAROD MP-18-001-045-002/84-A
(ANTRALIYA) 		1718001000NRG24090520230013246 09/05/2023 mangilal 1718001WL001991 mangilal 00048 BKID0009122 1547 1547 Processed 15/05/2023 687230481 mangilal BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-092-001/41-A
(DHOOMAHEDA) 		1718001000NRG24090520230013302 09/05/2023 Tara Bai 1718001WL002009 Tara Bai 00048 BKID0009122 1547 1547 Processed 15/05/2023 687230481 TaraBai BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-105-001/227
(AZIMABADPARDHI) 		1718001000NRG24090520230013252 09/05/2023 mirabai 1718001WL001993 mirabai 00048 BKID0009122 1547 1547 Processed 15/05/2023 687230481 mirabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
27 KHACHAROD MP-18-001-093-001/10
(KHOKRI) 		1718001000NRG24090520230013320 09/05/2023 Manju 1718001WL002016 Manju 00048 BKID0009127 1326 1326 Processed 15/05/2023 687230481 Manju BANK OF INDIA(508505)
SubTotal 1326 1326
28 KHACHAROD MP-18-001-034-001/551
(BERCHHA) 		1718001000NRG24090520230013260 09/05/2023 Nagusingh 1718001WL002000 Nagusingh 00089 CBIN0282519 1547 1547 Processed 15/05/2023 687230481 Nagusingh IDBI BANK(607095)
SubTotal 1547 1547
29 KHACHAROD MP-18-001-054-001/257
(BADAGAON) 		1718001000NRG24090520230013253 09/05/2023 funda singh 1718001WL001994 funda singh 00354 PUNB0116100 1547 1547 Processed 15/05/2023 687230481 fundasingh ICICI BANK LTD(508534)
SubTotal 1547 1547
30 KHACHAROD MP-18-001-004-001/32
(BANJARI) 		1718001000NRG24090520230013254 09/05/2023 MANJU BAI 1718001WL001995 MANJU BAI 00415 SBIN0001981 1547 1547 Processed 15/05/2023 687230481 MANJUBAI STATE BANK OF INDIA(508548)
31 KHACHAROD MP-18-001-047-001/40
(BARTHOON) 		1718001000NRG24090520230013256 09/05/2023 Kailash 1718001WL001997 Kailash 00415 SBIN0001981 442 442 Processed 15/05/2023 687230481 Kailash STATE BANK OF INDIA(508548)
32 KHACHAROD MP-18-001-069-002/36
(BORDIYA) 		1718001000NRG24090520230013299 09/05/2023 Narayan 1718001WL002006 Narayan 00415 SBIN0001981 1547 1547 Processed 15/05/2023 687230481 Narayan STATE BANK OF INDIA(508548)
33 KHACHAROD MP-18-001-074-001/129
(ARJALA) 		1718001000NRG24090520230013248 09/05/2023 Mohanlal 1718001WL001992 Mohanlal 00415 SBIN0001981 1547 1547 Processed 15/05/2023 687230481 Mohanlal STATE BANK OF INDIA(508548)
34 KHACHAROD MP-18-001-074-001/45
(ARJALA) 		1718001000NRG24090520230013250 09/05/2023 Kaniram 1718001WL001992 Kaniram 00415 SBIN0001981 1547 1547 Processed 15/05/2023 687230481 Kaniram STATE BANK OF INDIA(508548)
35 KHACHAROD MP-18-001-074-001/99
(ARJALA) 		1718001000NRG24090520230013251 09/05/2023 Faku 1718001WL001992 Faku 00415 SBIN0001981 1547 1547 Processed 15/05/2023 687230481 Faku STATE BANK OF INDIA(508548)
36 KHACHAROD MP-18-001-124-001/2
(UCHAHEDA) 		1718001000NRG24090520230013348 09/05/2023 Shanti bai 1718001WL002029 Shanti bai 00415 SBIN0001981 1547 1547 Processed 15/05/2023 687230481 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
37 KHACHAROD MP-18-001-128-002/77
(CHANDVASLA) 		1718001000NRG24090520230013300 09/05/2023 IShwarsingh 1718001WL002007 IShwarsingh 00415 SBIN0001981 1547 1547 Processed 15/05/2023 687230481 IShwarsingh STATE BANK OF INDIA(508548)
SubTotal 11271 11271
38 KHACHAROD MP-18-001-093-001/66
(KHOKRI) 		1718001000NRG24090520230013326 09/05/2023 REKHA 1718001WL002016 REKHA 00415 SBIN0003018 1547 1547 Processed 15/05/2023 687230481 REKHA BANK OF INDIA(508505)
SubTotal 1547 1547
39 KHACHAROD MP-18-001-027-004/178
(NIPANYA) 		1718001000NRG24090520230013334 09/05/2023 Ghanshyam 1718001WL002019 Ghanshyam 00415 SBIN0005678 1547 1547 Processed 15/05/2023 687230481 Ghanshyam STATE BANK OF INDIA(508548)
40 KHACHAROD MP-18-001-040-001/616-C
(ROHALKHURD) 		1718001000NRG24090520230013343 09/05/2023 Mangu bai 1718001WL002025 Mangu bai 00415 SBIN0005678 1547 1547 Processed 15/05/2023 687230481 Mangubai STATE BANK OF INDIA(508548)
41 KHACHAROD MP-18-001-056-001/229
(BHIKAMPUR) 		1718001000NRG24090520230013295 09/05/2023 mukesh 1718001WL002004 mukesh 00415 SBIN0005678 1105 1105 Processed 15/05/2023 687230481 mukesh BANK OF BARODA(606985)
42 KHACHAROD MP-18-001-095-001/336
(BEDWAN) 		1718001000NRG24090520230013258 09/05/2023 KAMALA BAI 1718001WL001999 KAMALA BAI 00415 SBIN0005678 1547 1547 Processed 15/05/2023 687230481 KAMALABAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
43 KHACHAROD MP-18-001-125-002/120
(DALLAHEDA) 		1718001000NRG24090520230013301 09/05/2023 Suganbai 1718001WL002008 Suganbai 00415 SBIN0030370 1547 1547 Processed 15/05/2023 687230481 Suganbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 KHACHAROD MP-18-001-017-001/133
(NAYAN) 		1718001000NRG24090520230013333 09/05/2023 Sita bai 1718001WL002018 Sita bai 00462 UCBA0000102 1547 1547 Processed 15/05/2023 687230481 Sitabai STATE BANK OF INDIA(508548)
45 KHACHAROD MP-18-001-040-001/161
(ROHALKHURD) 		1718001000NRG24090520230013342 09/05/2023 Ramnarayan 1718001WL002025 Ramnarayan 00462 UCBA0000102 1547 1547 Processed 15/05/2023 687230481 Ramnarayan UCO BANK(607066)
46 KHACHAROD MP-18-001-056-001/229-B
(BHIKAMPUR) 		1718001000NRG24090520230013297 09/05/2023 tulsiram 1718001WL002004 tulsiram 00462 UCBA0000102 1105 1105 Processed 15/05/2023 687230481 tulsiram UCO BANK(607066)
47 KHACHAROD MP-18-001-058-001/268
(BHILSUDA) 		1718001000NRG24090520230013298 09/05/2023 Nageshwar 1718001WL002005 Nageshwar 00462 UCBA0000102 1326 1326 Processed 15/05/2023 687230481 Nageshwar UCO BANK(607066)
SubTotal 5525 5525
48 KHACHAROD MP-18-001-031-002/91
(ROHALKALAN) 		1718001000NRG24090520230013341 09/05/2023 balak das bairagi 1718001WL002024 balak das bairagi 00462 UCBA0000471 1547 1547 Processed 15/05/2023 687230481 balakdasbairagi BANK OF INDIA(508505)
49 KHACHAROD MP-18-001-031-002/91
(ROHALKALAN) 		1718001000NRG24090520230013340 09/05/2023 meera bai 1718001WL002024 meera bai 00462 UCBA0000471 1547 1547 Processed 15/05/2023 687230481 meerabai UCO BANK(607066)
SubTotal 3094 3094
50 KHACHAROD MP-18-001-104-001/105-A
(SANDDLA) 		1718001000NRG24090520230013345 09/05/2023 Kala bai 1718001WL002027 Kala bai 00462 UCBA0001142 1326 1326 Processed 15/05/2023 687230481 Kalabai UCO BANK(607066)
51 KHACHAROD MP-18-001-104-001/105-A
(SANDDLA) 		1718001000NRG24090520230013346 09/05/2023 Lakhan 1718001WL002027 Lakhan 00462 UCBA0001142 1326 1326 Processed 15/05/2023 687230481 Lakhan UCO BANK(607066)
SubTotal 2652 2652
52 KHACHAROD MP-18-001-003-001/227
(MEEN) 		1718001000NRG24090520230013332 09/05/2023 MAHESH 1718001WL002017 MAHESH 00462 UCBA0001463 1547 1547 Processed 15/05/2023 687230481 MAHESH UCO BANK(607066)
53 KHACHAROD MP-18-001-012-001/50
(JHIRMIRA) 		1718001000NRG24090520230013307 09/05/2023 ANITABAI 1718001WL002013 ANITABAI 00462 UCBA0001463 1547 1547 Processed 15/05/2023 687230481 ANITABAI UCO BANK(607066)
54 KHACHAROD MP-18-001-014-001/271
(BEDAVANYA) 		1718001000NRG24090520230013257 09/05/2023 arvind 1718001WL001998 arvind 00462 UCBA0001463 1547 1547 Processed 15/05/2023 687230481 arvind UCO BANK(607066)
55 KHACHAROD MP-18-001-099-002/49
(FARNAKHEDI) 		1718001000NRG24090520230013304 09/05/2023 Khaneyalal 1718001WL002011 Khaneyalal 00462 UCBA0001463 1547 1547 Processed 15/05/2023 687230481 Khaneyalal ICICI BANK LTD(508534)
SubTotal 6188 6188
56 KHACHAROD MP-18-001-084-001/73-A
(PIPALYAMOLU) 		1718001000NRG24090520230013337 09/05/2023 manna ji 1718001WL002021 manna ji 00666 IDFB0041262 1547 1547 Processed 15/05/2023 687230481 mannaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
57 KHACHAROD MP-18-001-034-001/551
(BERCHHA) 		1718001000NRG24090520230013261 09/05/2023 Rajkunwar 1718001WL002000 Rajkunwar 00697 BKID0MG0426 1547 1547 Processed 15/05/2023 687230481 Rajkunwar BANK OF BARODA(606985)
58 KHACHAROD MP-18-001-039-001/766
(RUPETA) 		1718001000NRG24090520230013344 09/05/2023 rukama bai 1718001WL002026 rukama bai 00697 BKID0MG0426 1547 1547 Processed 15/05/2023 687230481 rukamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_090523APB_FTO_34486 Bank of Baroda BARB0KHACHR KHACHROD 3094
2 KHACHAROD MP1718001_090523APB_FTO_34486 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1547
3 KHACHAROD MP1718001_090523APB_FTO_34486 Bank of Baroda BARB0NAGDAX NAGDA, MP 1105
4 KHACHAROD MP1718001_090523APB_FTO_34486 Bank of Baroda BARB0UNHELX UNHEL 5746
5 KHACHAROD MP1718001_090523APB_FTO_34486 Bank of India BKID0009103 DASHEHRA MAIDAN 1547
6 KHACHAROD MP1718001_090523APB_FTO_34486 Bank of India BKID0009111 UNHEL 12376
7 KHACHAROD MP1718001_090523APB_FTO_34486 Bank of India BKID0009114 BHATPACHLANA 3094
8 KHACHAROD MP1718001_090523APB_FTO_34486 Bank of India BKID0009115 MAHIDPUR ROAD 1547
9 KHACHAROD MP1718001_090523APB_FTO_34486 Bank of India BKID0009122 NAGDA 9282
10 KHACHAROD MP1718001_090523APB_FTO_34486 Bank of India BKID0009127 PAN BIHAR 1326
11 KHACHAROD MP1718001_090523APB_FTO_34486 Central Bank Of India CBIN0282519 NAGDA 1547
12 KHACHAROD MP1718001_090523APB_FTO_34486 Punjab National Bank PUNB0116100 KHARSOD KALAN 1547
13 KHACHAROD MP1718001_090523APB_FTO_34486 State Bank of India SBIN0001981 ADB KHACHROD 11271
14 KHACHAROD MP1718001_090523APB_FTO_34486 State Bank of India SBIN0003018 UJJAIN MAIN 1547
15 KHACHAROD MP1718001_090523APB_FTO_34486 State Bank of India SBIN0005678 NAGDA 5746
16 KHACHAROD MP1718001_090523APB_FTO_34486 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1547
17 KHACHAROD MP1718001_090523APB_FTO_34486 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 5525
18 KHACHAROD MP1718001_090523APB_FTO_34486 UCO Bank UCBA0000471 NAGDA CITY 3094
19 KHACHAROD MP1718001_090523APB_FTO_34486 UCO Bank UCBA0001142 PIPLODA BAGLA 2652
20 KHACHAROD MP1718001_090523APB_FTO_34486 UCO Bank UCBA0001463 GHINODA 6188
21 KHACHAROD MP1718001_090523APB_FTO_34486 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
22 KHACHAROD MP1718001_090523APB_FTO_34486 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 3094

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