Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_080124APB_FTO_423399
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-18-001-024-001/29-A
(DABRI) 		1718001000NRG24080120240284267 08/01/2024 saroda 1718001WL030337 saroda 00045 BARB0NAGDAX 1105 1105 Processed 13/03/2024 686215049 saroda BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-024-001/38
(DABRI) 		1718001000NRG24080120240284269 08/01/2024 lal singh 1718001WL030337 lal singh 00045 BARB0NAGDAX 1105 1105 Processed 13/03/2024 686215049 lalsingh BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-025-001/60-A
(SIMROL) 		1718001025NRG24080120240284234 08/01/2024 Sangeeta 1718001025WL030334 Sangeeta 00045 BARB0NAGDAX 6 6 Processed 13/03/2024 686215049 Sangeeta BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-025-002/27-A
(SIMROL) 		1718001025NRG24080120240284241 08/01/2024 tej kunwar 1718001025WL030334 tej kunwar 00045 BARB0NAGDAX 6 6 Processed 13/03/2024 686215049 tejkunwar BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-036-001/161
(ATLAWADA) 		1718001000NRG24080120240284270 08/01/2024 mangu singh 1718001WL030338 mangu singh 00045 BARB0NAGDAX 1105 1105 Processed 13/03/2024 686215049 mangusingh BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-036-001/165
(ATLAWADA) 		1718001000NRG24080120240284272 08/01/2024 raghunath 1718001WL030338 raghunath 00045 BARB0NAGDAX 1105 1105 Processed 13/03/2024 686215049 raghunath AXIS BANK(607153)
7 KHACHAROD MP-18-001-036-002/18-B
(ATLAWADA) 		1718001000NRG24080120240284296 08/01/2024 suresh 1718001WL030340 suresh 00045 BARB0NAGDAX 1547 1547 Processed 13/03/2024 686215049 suresh NARMADA JHABUA GRAMIN BANK(508515)
8 KHACHAROD MP-18-001-036-002/47-B
(ATLAWADA) 		1718001000NRG24080120240284280 08/01/2024 mangu singh 1718001WL030338 mangu singh 00045 BARB0NAGDAX 1105 1105 Processed 13/03/2024 686215049 mangusingh BANK OF BARODA(606985)
SubTotal 7084 7084
9 KHACHAROD MP-18-001-078-001/128
(AKYANAJEEK) 		1718001000NRG24080120240284338 08/01/2024 Rakesh 1718001WL030349 Rakesh 00045 BARB0UNHELX 60 60 Processed 13/03/2024 686215049 Rakesh BANK OF BARODA(606985)
SubTotal 60 60
10 KHACHAROD MP-18-001-024-001/248
(DABRI) 		1718001000NRG24080120240284262 08/01/2024 Jarina Bee 1718001WL030337 Jarina Bee 00048 BKID0009122 1105 1105 Processed 13/03/2024 686215049 JarinaBee BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-024-001/266
(DABRI) 		1718001000NRG24080120240284263 08/01/2024 shyamu bai 1718001WL030337 shyamu bai 00048 BKID0009122 1105 1105 Processed 13/03/2024 686215049 shyamubai BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-024-001/271
(DABRI) 		1718001000NRG24080120240284265 08/01/2024 lakhan 1718001WL030337 lakhan 00048 BKID0009122 1105 1105 Processed 13/03/2024 686215049 lakhan BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-024-001/31
(DABRI) 		1718001000NRG24080120240284268 08/01/2024 Mahesh 1718001WL030337 Mahesh 00048 BKID0009122 1105 1105 Processed 13/03/2024 686215049 Mahesh BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-025-001/51
(SIMROL) 		1718001025NRG24080120240284231 08/01/2024 kamal 1718001025WL030334 kamal 00048 BKID0009122 6 6 Processed 13/03/2024 686215049 kamal BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-025-001/51
(SIMROL) 		1718001025NRG24080120240284232 08/01/2024 suresh singh 1718001025WL030334 suresh singh 00048 BKID0009122 6 6 Processed 13/03/2024 686215049 sureshsingh BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-025-001/72
(SIMROL) 		1718001025NRG24080120240284236 08/01/2024 Anwar khan 1718001025WL030334 Anwar khan 00048 BKID0009122 6 6 Processed 13/03/2024 686215049 Anwarkhan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
17 KHACHAROD MP-18-001-025-001/72
(SIMROL) 		1718001025NRG24080120240284237 08/01/2024 Rehmat bee 1718001025WL030334 Rehmat bee 00048 BKID0009122 6 6 Processed 13/03/2024 686215049 Rehmatbee BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-036-001/124
(ATLAWADA) 		1718001000NRG24080120240284293 08/01/2024 panni bai 1718001WL030340 panni bai 00048 BKID0009122 1326 1326 Processed 13/03/2024 686215049 pannibai BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-036-001/124
(ATLAWADA) 		1718001000NRG24080120240284292 08/01/2024 umravsingh 1718001WL030340 umravsingh 00048 BKID0009122 1326 1326 Processed 13/03/2024 686215049 umravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHACHAROD MP-18-001-036-001/161
(ATLAWADA) 		1718001000NRG24080120240284271 08/01/2024 leela bai 1718001WL030338 leela bai 00048 BKID0009122 1105 1105 Processed 13/03/2024 686215049 leelabai BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-036-001/5
(ATLAWADA) 		1718001000NRG24080120240284295 08/01/2024 ganga bai 1718001WL030340 ganga bai 00048 BKID0009122 1547 1547 Processed 13/03/2024 686215049 gangabai NARMADA JHABUA GRAMIN BANK(508515)
22 KHACHAROD MP-18-001-036-001/5
(ATLAWADA) 		1718001000NRG24080120240284294 08/01/2024 Rajaram 1718001WL030340 Rajaram 00048 BKID0009122 1547 1547 Processed 13/03/2024 686215049 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
23 KHACHAROD MP-18-001-036-002/107
(ATLAWADA) 		1718001000NRG24080120240284274 08/01/2024 indulal 1718001WL030338 indulal 00048 BKID0009122 1105 1105 Processed 13/03/2024 686215049 indulal BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-036-002/107
(ATLAWADA) 		1718001000NRG24080120240284275 08/01/2024 kelash bai 1718001WL030338 kelash bai 00048 BKID0009122 1105 1105 Processed 13/03/2024 686215049 kelashbai STATE BANK OF INDIA(508548)
25 KHACHAROD MP-18-001-036-002/130-A
(ATLAWADA) 		1718001000NRG24080120240284276 08/01/2024 Arjun singh 1718001WL030338 Arjun singh 00048 BKID0009122 1105 1105 Processed 13/03/2024 686215049 Arjunsingh BANK OF BARODA(606985)
26 KHACHAROD MP-18-001-036-002/38
(ATLAWADA) 		1718001000NRG24080120240284279 08/01/2024 padam bai 1718001WL030338 padam bai 00048 BKID0009122 1105 1105 Processed 13/03/2024 686215049 padambai BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-036-002/50
(ATLAWADA) 		1718001000NRG24080120240284282 08/01/2024 rachana bai 1718001WL030338 rachana bai 00048 BKID0009122 1105 1105 Processed 13/03/2024 686215049 rachanabai BANK OF BARODA(606985)
SubTotal 16820 16820
28 KHACHAROD MP-18-001-036-002/138
(ATLAWADA) 		1718001000NRG24080120240284277 08/01/2024 manju bai 1718001WL030338 manju bai 00078 CNRB0005564 1105 1105 Processed 13/03/2024 686215049 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
29 KHACHAROD MP-18-001-025-002/112-A
(SIMROL) 		1718001025NRG24080120240284238 08/01/2024 Shankarlal 1718001025WL030334 Shankarlal 00165 IBKL0001815 6 6 Processed 13/03/2024 686215049 Shankarlal IDBI BANK(607095)
SubTotal 6 6
30 KHACHAROD MP-18-001-020-001/217
(KUMHARWADI) 		1718001020NRG24080120240284353 08/01/2024 gopal patidar 1718001020WL030350 gopal patidar 00415 SBIN0001981 70 70 Processed 13/03/2024 686215049 gopalpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70 70
31 KHACHAROD MP-18-001-025-001/60-A
(SIMROL) 		1718001025NRG24080120240284233 08/01/2024 Rakesh 1718001025WL030334 Rakesh 00415 SBIN0005678 6 6 Processed 13/03/2024 686215049 Rakesh STATE BANK OF INDIA(508548)
32 KHACHAROD MP-18-001-025-002/112-A
(SIMROL) 		1718001025NRG24080120240284239 08/01/2024 Jatan bai 1718001025WL030334 Jatan bai 00415 SBIN0005678 6 6 Processed 13/03/2024 686215049 Jatanbai STATE BANK OF INDIA(508548)
33 KHACHAROD MP-18-001-025-002/27-A
(SIMROL) 		1718001025NRG24080120240284240 08/01/2024 man singh 1718001025WL030334 man singh 00415 SBIN0005678 6 6 Processed 13/03/2024 686215049 mansingh STATE BANK OF INDIA(508548)
34 KHACHAROD MP-18-001-036-002/154-A
(ATLAWADA) 		1718001000NRG24080120240284278 08/01/2024 fatesingh 1718001WL030338 fatesingh 00415 SBIN0005678 1105 1105 Processed 13/03/2024 686215049 fatesingh STATE BANK OF INDIA(508548)
35 KHACHAROD MP-18-001-036-002/47-B
(ATLAWADA) 		1718001000NRG24080120240284281 08/01/2024 rekha bai 1718001WL030338 rekha bai 00415 SBIN0005678 1105 1105 Processed 13/03/2024 686215049 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHACHAROD MP-18-001-078-001/205
(AKYANAJEEK) 		1718001000NRG24080120240284343 08/01/2024 RAMCHANDRA 1718001WL030349 RAMCHANDRA 00415 SBIN0005678 60 60 Processed 13/03/2024 686215049 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2288 2288
37 KHACHAROD MP-18-001-078-001/208
(AKYANAJEEK) 		1718001000NRG24080120240284344 08/01/2024 JAGDISH 1718001WL030349 JAGDISH 00415 SBIN0030370 1326 1326 Processed 13/03/2024 686215049 JAGDISH BANK OF BARODA(606985)
38 KHACHAROD MP-18-001-078-001/3
(AKYANAJEEK) 		1718001000NRG24080120240284348 08/01/2024 GOPAL 1718001WL030349 GOPAL 00415 SBIN0030370 60 60 Processed 13/03/2024 686215049 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1386 1386
39 KHACHAROD MP-18-001-036-002/57
(ATLAWADA) 		1718001000NRG24080120240284297 08/01/2024 mukesh jaiswal 1718001WL030340 mukesh jaiswal 00462 UCBA0000102 1326 1326 Processed 13/03/2024 686215049 mukeshjaiswal UCO BANK(607066)
SubTotal 1326 1326
40 KHACHAROD MP-18-001-036-001/54
(ATLAWADA) 		1718001000NRG24080120240284273 08/01/2024 bhart 1718001WL030338 bhart 00462 UCBA0000471 1105 1105 Processed 13/03/2024 686215049 bhart BANK OF INDIA(508505)
SubTotal 1105 1105
41 KHACHAROD MP-18-001-078-001/212
(AKYANAJEEK) 		1718001000NRG24080120240284346 08/01/2024 SANJAY 1718001WL030349 SANJAY 00697 BKID0MG0422 60 60 Processed 13/03/2024 686215049 SANJAY BANK OF BARODA(606985)
42 KHACHAROD MP-18-001-078-001/39
(AKYANAJEEK) 		1718001000NRG24080120240284349 08/01/2024 DINESH 1718001WL030349 DINESH 00697 BKID0MG0422 1326 1326 Processed 13/03/2024 686215049 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1386 1386
43 KHACHAROD MP-18-001-025-001/68
(SIMROL) 		1718001025NRG24080120240284235 08/01/2024 Vardiram 1718001025WL030334 Vardiram 00697 BKID0MG0426 6 6 Processed 13/03/2024 686215049 Vardiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
44 KHACHAROD MP-18-001-078-001/195-A
(AKYANAJEEK) 		1718001000NRG24080120240284342 08/01/2024 jitendra 1718001WL030349 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686215049 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 KHACHAROD MP-18-001-024-001/269
(DABRI) 		1718001000NRG24080120240284264 08/01/2024 Tejpal 1718001WL030337 Tejpal 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686215049 Tejpal AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHACHAROD MP-18-001-024-001/274
(DABRI) 		1718001000NRG24080120240284266 08/01/2024 rukmani 1718001WL030337 rukmani 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686215049 rukmani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 36178 36178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_080124APB_FTO_423399 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 4432
2 KHACHAROD MP1718001_080124APB_FTO_423399 Bank of Baroda BARB0NAGDAX NAGDA, MP 2652
3 KHACHAROD MP1718001_080124APB_FTO_423399 Bank of Baroda BARB0UNHELX UNHEL 60
4 KHACHAROD MP1718001_080124APB_FTO_423399 Bank of India BKID0009122 NAGDA 16820
5 KHACHAROD MP1718001_080124APB_FTO_423399 Canara Bank CNRB0005564 NAGDA 1105
6 KHACHAROD MP1718001_080124APB_FTO_423399 IDBI Bank IBKL0001815 NAGDA 6
7 KHACHAROD MP1718001_080124APB_FTO_423399 State Bank of India SBIN0001981 ADB KHACHROD 70
8 KHACHAROD MP1718001_080124APB_FTO_423399 State Bank of India SBIN0005678 NAGDA 2288
9 KHACHAROD MP1718001_080124APB_FTO_423399 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1386
10 KHACHAROD MP1718001_080124APB_FTO_423399 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326
11 KHACHAROD MP1718001_080124APB_FTO_423399 UCO Bank UCBA0000471 NAGDA CITY 1105
12 KHACHAROD MP1718001_080124APB_FTO_423399 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 1386
13 KHACHAROD MP1718001_080124APB_FTO_423399 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 6
14 KHACHAROD MP1718001_080124APB_FTO_423399 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1326
15 KHACHAROD MP1718001_080124APB_FTO_423399 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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