Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_271023APB_FTO_333721
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-18-001-066-001/94
(BHANWASA) 		1718001066NRG24271020230202701 27/10/2023 SAVITRI BAI 1718001066WL023644 SAVITRI BAI 00045 BARB0KHACHR 1326 1326 Processed 09/11/2023 305335023 SAVITRIBAI BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-116-001/219
(THADODA) 		1718001116NRG24271020230202706 27/10/2023 TOFAN SINGH 1718001116WL023645 TOFAN SINGH 00045 BARB0KHACHR 1326 1326 Processed 09/11/2023 305335023 TOFANSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
3 KHACHAROD MP-18-001-017-001/249
(NAYAN) 		1718001017NRG24261020230202299 27/10/2023 Kailash bai 1718001017WL023611 Kailash bai 00045 BARB0NAGDAX 1105 1105 Processed 09/11/2023 305335023 Kailashbai BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-017-001/249
(NAYAN) 		1718001017NRG24261020230202300 27/10/2023 Kunwar ji 1718001017WL023611 Kunwar ji 00045 BARB0NAGDAX 1105 1105 Processed 09/11/2023 305335023 Kunwarji BANK OF BARODA(606985)
SubTotal 2210 2210
5 KHACHAROD MP-18-001-123-001/114-B
(SURJAKHRDI) 		1718001123NRG24261020230202533 27/10/2023 Sevaram 1718001123WL023629 Sevaram 00045 BARB0UNHELX 884 884 Processed 09/11/2023 305335023 Sevaram BANK OF INDIA(508505)
SubTotal 884 884
6 KHACHAROD MP-18-001-123-001/114-A
(SURJAKHRDI) 		1718001123NRG24261020230202532 27/10/2023 Banesingh 1718001123WL023629 Banesingh 00048 BKID0009111 884 884 Processed 09/11/2023 305335023 Banesingh BANK OF INDIA(508505)
SubTotal 884 884
7 KHACHAROD MP-18-001-066-002/201-A
(BHANWASA) 		1718001066NRG24271020230202702 27/10/2023 radha bai 1718001066WL023644 radha bai 00048 BKID0009112 1326 1326 Processed 09/11/2023 305335023 radhabai BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-116-001/169
(THADODA) 		1718001116NRG24271020230202704 27/10/2023 Rajpal Singh Panwar 1718001116WL023645 Rajpal Singh Panwar 00048 BKID0009112 1326 1326 Processed 09/11/2023 305335023 RajpalSinghPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHACHAROD MP-18-001-116-001/218
(THADODA) 		1718001116NRG24271020230202705 27/10/2023 Dilp Singh 1718001116WL023645 Dilp Singh 00048 BKID0009112 1326 1326 Processed 09/11/2023 305335023 DilpSingh BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-116-001/44
(THADODA) 		1718001116NRG24271020230202707 27/10/2023 dineshchandra 1718001116WL023645 dineshchandra 00048 BKID0009112 1326 1326 Processed 09/11/2023 305335023 dineshchandra BANK OF INDIA(508505)
SubTotal 5304 5304
11 KHACHAROD MP-18-001-017-001/102-A
(NAYAN) 		1718001017NRG24261020230202290 27/10/2023 RAMESH 1718001017WL023611 RAMESH 00048 BKID0009122 1105 1105 Processed 09/11/2023 305335023 RAMESH BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-017-001/11
(NAYAN) 		1718001017NRG24261020230202291 27/10/2023 Rajesh 1718001017WL023611 Rajesh 00048 BKID0009122 1105 1105 Processed 09/11/2023 305335023 Rajesh BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-017-001/114
(NAYAN) 		1718001017NRG24261020230202292 27/10/2023 Anita 1718001017WL023611 Anita 00048 BKID0009122 1105 1105 Processed 09/11/2023 305335023 Anita BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-017-001/125
(NAYAN) 		1718001017NRG24261020230202293 27/10/2023 RUKHMA BAI 1718001017WL023611 RUKHMA BAI 00048 BKID0009122 1105 1105 Processed 09/11/2023 305335023 RUKHMABAI BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-017-001/189
(NAYAN) 		1718001017NRG24261020230202297 27/10/2023 gopal 1718001017WL023611 gopal 00048 BKID0009122 1105 1105 Processed 09/11/2023 305335023 gopal BANK OF INDIA(508505)
SubTotal 5525 5525
16 KHACHAROD MP-18-001-066-001/63
(BHANWASA) 		1718001066NRG24271020230202698 27/10/2023 MANJUBAI 1718001066WL023644 MANJUBAI 00415 SBIN0001981 1326 1326 Processed 10/11/2023 305335023 MANJUBAI STATE BANK OF INDIA(508548)
17 KHACHAROD MP-18-001-075-001/377
(MADAWADA) 		1718001075NRG24261020230202534 27/10/2023 MEERABAI 1718001075WL023630 MEERABAI 00415 SBIN0001981 1326 1326 Processed 10/11/2023 305335023 MEERABAI STATE BANK OF INDIA(508548)
18 KHACHAROD MP-18-001-075-001/57
(MADAWADA) 		1718001075NRG24261020230202535 27/10/2023 GOVIND 1718001075WL023630 GOVIND 00415 SBIN0001981 1326 1326 Processed 10/11/2023 305335023 GOVIND STATE BANK OF INDIA(508548)
19 KHACHAROD MP-18-001-116-002/29-F
(THADODA) 		1718001116NRG24271020230202708 27/10/2023 sohan singh 1718001116WL023645 sohan singh 00415 SBIN0001981 1326 1326 Processed 10/11/2023 305335023 sohansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 KHACHAROD MP-18-001-017-001/162
(NAYAN) 		1718001017NRG24261020230202296 27/10/2023 Ramesh 1718001017WL023611 Ramesh 00415 SBIN0005678 1105 1105 Processed 10/11/2023 305335023 Ramesh STATE BANK OF INDIA(508548)
21 KHACHAROD MP-18-001-017-001/31
(NAYAN) 		1718001017NRG24261020230202302 27/10/2023 Hindulal 1718001017WL023611 Hindulal 00415 SBIN0005678 1105 1105 Processed 10/11/2023 305335023 Hindulal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 KHACHAROD MP-18-001-017-001/127
(NAYAN) 		1718001017NRG24261020230202294 27/10/2023 Shantilal 1718001017WL023611 Shantilal 00415 SBIN0030370 1105 1105 Processed 09/11/2023 305335023 Shantilal BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-123-001/54
(SURJAKHRDI) 		1718001123NRG24261020230202498 27/10/2023 badrilal 1718001123WL023627 badrilal 00415 SBIN0030370 1326 1326 Processed 10/11/2023 305335023 badrilal STATE BANK OF INDIA(508548)
24 KHACHAROD MP-18-001-123-001/54
(SURJAKHRDI) 		1718001123NRG24261020230202497 27/10/2023 badrilal 1718001123WL023627 badrilal 00415 SBIN0030370 1326 1326 Processed 09/11/2023 305335023 badrilal BANK OF INDIA(508505)
SubTotal 3757 3757
25 KHACHAROD MP-18-001-017-001/131
(NAYAN) 		1718001017NRG24261020230202295 27/10/2023 gendalal 1718001017WL023611 gendalal 00462 UCBA0000102 884 884 Processed 09/11/2023 305335023 gendalal UCO BANK(607066)
26 KHACHAROD MP-18-001-017-001/220-A
(NAYAN) 		1718001017NRG24261020230202298 27/10/2023 SOHAN 1718001017WL023611 SOHAN 00462 UCBA0000102 1105 1105 Processed 09/11/2023 305335023 SOHAN UCO BANK(607066)
27 KHACHAROD MP-18-001-017-001/301-A
(NAYAN) 		1718001017NRG24261020230202301 27/10/2023 rekha bai 1718001017WL023611 rekha bai 00462 UCBA0000102 1105 1105 Processed 09/11/2023 305335023 rekhabai UCO BANK(607066)
28 KHACHAROD MP-18-001-017-001/40
(NAYAN) 		1718001017NRG24261020230202303 27/10/2023 Amitlal 1718001017WL023611 Amitlal 00462 UCBA0000102 1105 1105 Processed 09/11/2023 305335023 Amitlal UCO BANK(607066)
29 KHACHAROD MP-18-001-017-001/427
(NAYAN) 		1718001017NRG24261020230202304 27/10/2023 ramchandra goud 1718001017WL023611 ramchandra goud 00462 UCBA0000102 1105 1105 Processed 09/11/2023 305335023 ramchandragoud UCO BANK(607066)
30 KHACHAROD MP-18-001-017-001/438
(NAYAN) 		1718001017NRG24261020230202305 27/10/2023 Govind 1718001017WL023611 Govind 00462 UCBA0000102 1105 1105 Processed 09/11/2023 305335023 Govind BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-017-001/439
(NAYAN) 		1718001017NRG24261020230202307 27/10/2023 Rekha Mewada 1718001017WL023611 Rekha Mewada 00462 UCBA0000102 1105 1105 Processed 09/11/2023 305335023 RekhaMewada UCO BANK(607066)
32 KHACHAROD MP-18-001-017-001/65
(NAYAN) 		1718001017NRG24261020230202308 27/10/2023 premlata 1718001017WL023611 premlata 00462 UCBA0000102 1105 1105 Processed 09/11/2023 305335023 premlata UCO BANK(607066)
33 KHACHAROD MP-18-001-017-001/96
(NAYAN) 		1718001017NRG24261020230202309 27/10/2023 Rajaram 1718001017WL023611 Rajaram 00462 UCBA0000102 1105 1105 Processed 09/11/2023 305335023 Rajaram UCO BANK(607066)
SubTotal 9724 9724
34 KHACHAROD MP-18-001-066-001/172
(BHANWASA) 		1718001066NRG24271020230202697 27/10/2023 PADAM BAI 1718001066WL023644 PADAM BAI 00697 BKID0MG0425 1326 1326 Processed 09/11/2023 305335023 PADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
35 KHACHAROD MP-18-001-066-001/94
(BHANWASA) 		1718001066NRG24271020230202699 27/10/2023 chnada bai 1718001066WL023644 chnada bai 00697 BKID0MG0425 1326 1326 Processed 09/11/2023 305335023 chnadabai BANK OF BARODA(606985)
36 KHACHAROD MP-18-001-116-001/128
(THADODA) 		1718001116NRG24271020230202703 27/10/2023 Teena Kunwar 1718001116WL023645 Teena Kunwar 00697 BKID0MG0425 1326 1326 Processed 09/11/2023 305335023 TeenaKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_271023APB_FTO_333721 Bank of Baroda BARB0KHACHR KHACHROD 2652
2 KHACHAROD MP1718001_271023APB_FTO_333721 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 2210
3 KHACHAROD MP1718001_271023APB_FTO_333721 Bank of Baroda BARB0UNHELX UNHEL 884
4 KHACHAROD MP1718001_271023APB_FTO_333721 Bank of India BKID0009111 UNHEL 884
5 KHACHAROD MP1718001_271023APB_FTO_333721 Bank of India BKID0009112 KHACHRAUD 5304
6 KHACHAROD MP1718001_271023APB_FTO_333721 Bank of India BKID0009122 NAGDA 5525
7 KHACHAROD MP1718001_271023APB_FTO_333721 State Bank of India SBIN0001981 ADB KHACHROD 5304
8 KHACHAROD MP1718001_271023APB_FTO_333721 State Bank of India SBIN0005678 NAGDA 2210
9 KHACHAROD MP1718001_271023APB_FTO_333721 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 3757
10 KHACHAROD MP1718001_271023APB_FTO_333721 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 9724
11 KHACHAROD MP1718001_271023APB_FTO_333721 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 3978

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