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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_111223APB_FTO_384391
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-18-001-091-001/138
(RAMABALODA) 		1718001091NRG24111220230247921 11/12/2023 Kanta bai 1718001091WL027554 Kanta bai 00045 BARB0UNHELX 442 442 Processed 01/03/2024 462773999 Kantabai STATE BANK OF INDIA(508548)
2 KHACHAROD MP-18-001-091-001/256-A
(RAMABALODA) 		1718001091NRG24111220230247928 11/12/2023 Bhuri bai 1718001091WL027554 Bhuri bai 00045 BARB0UNHELX 663 663 Processed 01/03/2024 462773999 Bhuribai STATE BANK OF INDIA(508548)
3 KHACHAROD MP-18-001-091-001/261-C
(RAMABALODA) 		1718001091NRG24111220230247929 11/12/2023 HARIRAM 1718001091WL027554 HARIRAM 00045 BARB0UNHELX 663 663 Processed 01/03/2024 462773999 HARIRAM BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-091-001/263
(RAMABALODA) 		1718001091NRG24111220230247930 11/12/2023 Darbar singh 1718001091WL027554 Darbar singh 00045 BARB0UNHELX 663 663 Processed 29/02/2024 462773999 Darbarsingh BANK OF INDIA(508505)
5 KHACHAROD MP-18-001-091-001/326-A
(RAMABALODA) 		1718001091NRG24111220230247931 11/12/2023 GIRDHARI SISODIYA 1718001091WL027554 GIRDHARI SISODIYA 00045 BARB0UNHELX 663 663 Processed 29/02/2024 462773999 GIRDHARISISODIYA BANK OF INDIA(508505)
6 KHACHAROD MP-18-001-091-001/55-A
(RAMABALODA) 		1718001091NRG24111220230247935 11/12/2023 DHARMENDRA 1718001091WL027554 DHARMENDRA 00045 BARB0UNHELX 663 663 Processed 01/03/2024 462773999 DHARMENDRA BANK OF BARODA(606985)
SubTotal 3757 3757
7 KHACHAROD MP-18-001-091-001/126
(RAMABALODA) 		1718001091NRG24111220230247919 11/12/2023 sanju 1718001091WL027554 sanju 00048 BKID0009111 663 663 Processed 29/02/2024 462773999 sanju BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-091-001/164
(RAMABALODA) 		1718001091NRG24111220230247922 11/12/2023 BHAGWANTA BAI 1718001091WL027554 BHAGWANTA BAI 00048 BKID0009111 663 663 Processed 29/02/2024 462773999 BHAGWANTABAI BANK OF INDIA(508505)
9 KHACHAROD MP-18-001-091-001/164-A
(RAMABALODA) 		1718001091NRG24111220230247923 11/12/2023 radheshyam makwana 1718001091WL027554 radheshyam makwana 00048 BKID0009111 663 663 Processed 01/03/2024 462773999 radheshyammakwana STATE BANK OF INDIA(508548)
10 KHACHAROD MP-18-001-091-001/187
(RAMABALODA) 		1718001091NRG24111220230247925 11/12/2023 BABU 1718001091WL027554 BABU 00048 BKID0009111 663 663 Processed 29/02/2024 462773999 BABU BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-091-001/55
(RAMABALODA) 		1718001091NRG24111220230247934 11/12/2023 AATMARAM 1718001091WL027554 AATMARAM 00048 BKID0009111 663 663 Processed 01/03/2024 462773999 AATMARAM BANK OF BARODA(606985)
SubTotal 3315 3315
12 KHACHAROD MP-18-001-069-001/111
(BORDIYA) 		1718001069NRG24111220230247952 11/12/2023 Sohan singh 1718001069WL027556 Sohan singh 00048 BKID0009112 1326 1326 Processed 01/03/2024 462773999 Sohansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KHACHAROD MP-18-001-117-001/180
(HATAI) 		1718001117NRG24111220230247978 11/12/2023 lalkuwer 1718001117WL027559 lalkuwer 00048 BKID0009122 1326 1326 Processed 01/03/2024 462773999 lalkuwer INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHACHAROD MP-18-001-117-001/222
(HATAI) 		1718001117NRG24111220230247979 11/12/2023 Ishwar singh 1718001117WL027559 Ishwar singh 00048 BKID0009122 1326 1326 Processed 29/02/2024 462773999 Ishwarsingh BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-117-001/222
(HATAI) 		1718001117NRG24111220230247980 11/12/2023 Jaya Kunwar 1718001117WL027559 Jaya Kunwar 00048 BKID0009122 1326 1326 Processed 29/02/2024 462773999 JayaKunwar BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-117-002/195
(HATAI) 		1718001117NRG24111220230247988 11/12/2023 premsingh 1718001117WL027559 premsingh 00048 BKID0009122 1326 1326 Processed 01/03/2024 462773999 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
17 KHACHAROD MP-18-001-117-001/141
(HATAI) 		1718001117NRG24111220230247976 11/12/2023 mangilal 1718001117WL027559 mangilal 00089 CBIN0282519 1326 1326 Processed 29/02/2024 462773999 mangilal CENTRAL BANK OF INDIA(607115)
18 KHACHAROD MP-18-001-117-001/223
(HATAI) 		1718001117NRG24111220230247982 11/12/2023 Pooja Kunwar 1718001117WL027559 Pooja Kunwar 00089 CBIN0282519 1326 1326 Processed 01/03/2024 462773999 PoojaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHACHAROD MP-18-001-117-001/55-A
(HATAI) 		1718001117NRG24111220230247984 11/12/2023 Dhapu bai 1718001117WL027559 Dhapu bai 00089 CBIN0282519 1326 1326 Processed 01/03/2024 462773999 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHACHAROD MP-18-001-117-001/55-A
(HATAI) 		1718001117NRG24111220230247983 11/12/2023 Gordhan lal 1718001117WL027559 Gordhan lal 00089 CBIN0282519 1326 1326 Processed 01/03/2024 462773999 Gordhanlal BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-117-002/123
(HATAI) 		1718001117NRG24111220230247986 11/12/2023 Kamal Singh 1718001117WL027559 Kamal Singh 00089 CBIN0282519 1326 1326 Processed 01/03/2024 462773999 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
22 KHACHAROD MP-18-001-117-002/17
(HATAI) 		1718001117NRG24111220230247987 11/12/2023 raju bai 1718001117WL027559 raju bai 00089 CBIN0282519 1326 1326 Processed 29/02/2024 462773999 rajubai CENTRAL BANK OF INDIA(607115)
23 KHACHAROD MP-18-001-117-002/195
(HATAI) 		1718001117NRG24111220230247989 11/12/2023 reenakuwer 1718001117WL027559 reenakuwer 00089 CBIN0282519 1326 1326 Processed 29/02/2024 462773999 reenakuwer CENTRAL BANK OF INDIA(607115)
24 KHACHAROD MP-18-001-117-002/195-A
(HATAI) 		1718001117NRG24111220230247990 11/12/2023 Pavankunwar 1718001117WL027559 Pavankunwar 00089 CBIN0282519 1326 1326 Processed 29/02/2024 462773999 Pavankunwar CENTRAL BANK OF INDIA(607115)
25 KHACHAROD MP-18-001-117-002/70-A
(HATAI) 		1718001117NRG24111220230247991 11/12/2023 Girdharee 1718001117WL027559 Girdharee 00089 CBIN0282519 1326 1326 Processed 29/02/2024 462773999 Girdharee BANK OF INDIA(508505)
SubTotal 11934 11934
26 KHACHAROD MP-18-001-091-001/23
(RAMABALODA) 		1718001091NRG24111220230247926 11/12/2023 sodansingh 1718001091WL027554 sodansingh 00415 SBIN0005678 663 663 Processed 01/03/2024 462773999 sodansingh BANK OF BARODA(606985)
27 KHACHAROD MP-18-001-091-001/24
(RAMABALODA) 		1718001091NRG24111220230247927 11/12/2023 shersingh 1718001091WL027554 shersingh 00415 SBIN0005678 663 663 Processed 01/03/2024 462773999 shersingh BANK OF BARODA(606985)
28 KHACHAROD MP-18-001-117-001/141
(HATAI) 		1718001117NRG24111220230247977 11/12/2023 lalibai 1718001117WL027559 lalibai 00415 SBIN0005678 1326 1326 Processed 01/03/2024 462773999 lalibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 KHACHAROD MP-18-001-091-001/330
(RAMABALODA) 		1718001091NRG24111220230247932 11/12/2023 sanjay das 1718001091WL027554 sanjay das 00691 IPOS0000001 663 663 Processed 01/03/2024 462773999 sanjaydas BANK OF BARODA(606985)
30 KHACHAROD MP-18-001-091-001/350
(RAMABALODA) 		1718001091NRG24111220230247933 11/12/2023 Govind 1718001091WL027554 Govind 00691 IPOS0000001 663 663 Processed 01/03/2024 462773999 Govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KHACHAROD MP-18-001-069-001/111
(BORDIYA) 		1718001069NRG24111220230247953 11/12/2023 Ropkunwar 1718001069WL027556 Ropkunwar 00697 BKID0MG0425 1326 1326 Processed 29/02/2024 462773999 Ropkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_111223APB_FTO_384391 Bank of Baroda BARB0UNHELX UNHEL 3757
2 KHACHAROD MP1718001_111223APB_FTO_384391 Bank of India BKID0009111 UNHEL 3315
3 KHACHAROD MP1718001_111223APB_FTO_384391 Bank of India BKID0009112 KHACHRAUD 1326
4 KHACHAROD MP1718001_111223APB_FTO_384391 Bank of India BKID0009122 NAGDA 5304
5 KHACHAROD MP1718001_111223APB_FTO_384391 Central Bank Of India CBIN0282519 NAGDA 11934
6 KHACHAROD MP1718001_111223APB_FTO_384391 State Bank of India SBIN0005678 NAGDA 2652
7 KHACHAROD MP1718001_111223APB_FTO_384391 India Post Payments Bank IPOS0000001 Ujjain 1326
8 KHACHAROD MP1718001_111223APB_FTO_384391 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1326

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