Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_281123APB_FTO_366414
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-18-001-002-002/103-C
(GOTHADA) 		1718001002NRG24281120230230737 28/11/2023 dinesh 1718001002WL026182 dinesh 00045 BARB0KHACHR 1547 1547 Processed 01/01/2024 322933072 dinesh BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-002-002/84-A
(GOTHADA) 		1718001002NRG24281120230230746 28/11/2023 babu puri 1718001002WL026182 babu puri 00045 BARB0KHACHR 1547 1547 Processed 01/01/2024 322933072 babupuri BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-002-002/84-A
(GOTHADA) 		1718001002NRG24281120230230747 28/11/2023 manju bai 1718001002WL026182 manju bai 00045 BARB0KHACHR 1547 1547 Processed 01/01/2024 322933072 manjubai BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-002-002/97
(GOTHADA) 		1718001002NRG24281120230230748 28/11/2023 sankar singh 1718001002WL026182 sankar singh 00045 BARB0KHACHR 1547 1547 Processed 01/01/2024 322933072 sankarsingh BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-013-001/363
(MOKDI) 		1718001013NRG24281120230230775 28/11/2023 paradeep 1718001013WL026187 paradeep 00045 BARB0KHACHR 1200 1200 Processed 01/01/2024 322933072 paradeep BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-013-001/379
(MOKDI) 		1718001013NRG24281120230230777 28/11/2023 JITENDRA SEN 1718001013WL026187 JITENDRA SEN 00045 BARB0KHACHR 1200 1200 Processed 01/01/2024 322933072 JITENDRASEN UCO BANK(607066)
7 KHACHAROD MP-18-001-072-002/99-A
(DUPDAWADA) 		1718001072NRG24281120230230749 28/11/2023 rahul 1718001072WL026183 rahul 00045 BARB0KHACHR 1104 1104 Processed 01/01/2024 322933072 rahul BANK OF BARODA(606985)
SubTotal 9692 9692
8 KHACHAROD MP-18-001-115-002/108
(PIPLIYA SARNGA) 		1718001115NRG24281120230230793 28/11/2023 magubaee 1718001115WL026189 magubaee 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 322933072 magubaee BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-115-002/108-A
(PIPLIYA SARNGA) 		1718001115NRG24281120230230794 28/11/2023 jyoti 1718001115WL026189 jyoti 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 322933072 jyoti BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-115-002/112
(PIPLIYA SARNGA) 		1718001115NRG24281120230230795 28/11/2023 suganbaee 1718001115WL026189 suganbaee 00045 BARB0UNHELX 663 663 Processed 01/01/2024 322933072 suganbaee BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-115-002/115
(PIPLIYA SARNGA) 		1718001115NRG24281120230230796 28/11/2023 MANKUVARBAEE 1718001115WL026189 MANKUVARBAEE 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 322933072 MANKUVARBAEE BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-115-002/129
(PIPLIYA SARNGA) 		1718001115NRG24281120230230797 28/11/2023 Gordhan 1718001115WL026189 Gordhan 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 322933072 Gordhan BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-115-002/131
(PIPLIYA SARNGA) 		1718001115NRG24281120230230798 28/11/2023 ARJUN 1718001115WL026189 ARJUN 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 322933072 ARJUN BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-115-002/131-A
(PIPLIYA SARNGA) 		1718001115NRG24281120230230799 28/11/2023 MANKUNWARbaee 1718001115WL026189 MANKUNWARbaee 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 322933072 MANKUNWARbaee BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-115-002/141
(PIPLIYA SARNGA) 		1718001115NRG24281120230230801 28/11/2023 Nageshvar Sharma 1718001115WL026189 Nageshvar Sharma 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 322933072 NageshvarSharma BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-115-002/178
(PIPLIYA SARNGA) 		1718001115NRG24281120230230802 28/11/2023 RAJESH 1718001115WL026189 RAJESH 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 322933072 RAJESH BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-115-002/183
(PIPLIYA SARNGA) 		1718001115NRG24281120230230803 28/11/2023 GOPAL 1718001115WL026189 GOPAL 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 322933072 GOPAL BANK OF BARODA(606985)
SubTotal 12597 12597
18 KHACHAROD MP-18-001-115-002/136
(PIPLIYA SARNGA) 		1718001115NRG24281120230230800 28/11/2023 karsingh 1718001115WL026189 karsingh 00048 BKID0009111 1326 1326 Processed 01/01/2024 322933072 karsingh BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-115-002/23
(PIPLIYA SARNGA) 		1718001115NRG24281120230230804 28/11/2023 sitaram 1718001115WL026189 sitaram 00048 BKID0009111 1326 1326 Processed 01/01/2024 322933072 sitaram BANK OF INDIA(508505)
SubTotal 2652 2652
20 KHACHAROD MP-18-001-002-002/65-A
(GOTHADA) 		1718001002NRG24281120230230743 28/11/2023 ramesh chodhari 1718001002WL026182 ramesh chodhari 00048 BKID0009112 1547 1547 Processed 01/01/2024 322933072 rameshchodhari UCO BANK(607066)
21 KHACHAROD MP-18-001-002-002/65-A
(GOTHADA) 		1718001002NRG24281120230230742 28/11/2023 ramesh chodhari 1718001002WL026182 ramesh chodhari 00048 BKID0009112 1547 1547 Processed 01/01/2024 322933072 rameshchodhari BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-002-002/72-A
(GOTHADA) 		1718001002NRG24281120230230744 28/11/2023 kalu singh 1718001002WL026182 kalu singh 00048 BKID0009112 1547 1547 Processed 01/01/2024 322933072 kalusingh BANK OF BARODA(606985)
SubTotal 4641 4641
23 KHACHAROD MP-18-001-002-002/103-D
(GOTHADA) 		1718001002NRG24281120230230738 28/11/2023 Babulal 1718001002WL026182 Babulal 00078 CNRB0005835 1547 1547 Processed 01/01/2024 322933072 Babulal CANARA BANK(508532)
24 KHACHAROD MP-18-001-013-001/366
(MOKDI) 		1718001013NRG24281120230230776 28/11/2023 parlda 1718001013WL026187 parlda 00078 CNRB0005835 1200 1200 Processed 01/01/2024 322933072 parlda CANARA BANK(508532)
SubTotal 2747 2747
25 KHACHAROD MP-18-001-002-002/22-D
(GOTHADA) 		1718001002NRG24281120230230739 28/11/2023 Prabhu Lal 1718001002WL026182 Prabhu Lal 00415 SBIN0001981 1547 1547 Processed 01/01/2024 322933072 PrabhuLal BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-002-002/75
(GOTHADA) 		1718001002NRG24281120230230745 28/11/2023 bhavar lal 1718001002WL026182 bhavar lal 00415 SBIN0001981 7 7 Processed 01/01/2024 322933072 bhavarlal STATE BANK OF INDIA(508548)
27 KHACHAROD MP-18-001-075-001/140
(MADAWADA) 		1718001075NRG24281120230230815 28/11/2023 JAGDISH 1718001075WL026192 JAGDISH 00415 SBIN0001981 1326 1326 Processed 01/01/2024 322933072 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHACHAROD MP-18-001-075-001/16
(MADAWADA) 		1718001075NRG24281120230230816 28/11/2023 DINESH 1718001075WL026192 DINESH 00415 SBIN0001981 1326 1326 Processed 01/01/2024 322933072 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHACHAROD MP-18-001-075-001/180
(MADAWADA) 		1718001075NRG24281120230230817 28/11/2023 NANDRAM 1718001075WL026192 NANDRAM 00415 SBIN0001981 1326 1326 Processed 01/01/2024 322933072 NANDRAM STATE BANK OF INDIA(508548)
30 KHACHAROD MP-18-001-075-001/246
(MADAWADA) 		1718001075NRG24281120230230818 28/11/2023 PNNALAL 1718001075WL026192 PNNALAL 00415 SBIN0001981 1326 1326 Processed 01/01/2024 322933072 PNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHACHAROD MP-18-001-075-001/60
(MADAWADA) 		1718001075NRG24281120230230820 28/11/2023 NIRMALA bai 1718001075WL026192 NIRMALA bai 00415 SBIN0001981 1326 1326 Processed 01/01/2024 322933072 NIRMALAbai RATNAKAR BANK(607393)
32 KHACHAROD MP-18-001-075-001/60
(MADAWADA) 		1718001075NRG24281120230230819 28/11/2023 RADHESHYAM 1718001075WL026192 RADHESHYAM 00415 SBIN0001981 1326 1326 Processed 01/01/2024 322933072 RADHESHYAM STATE BANK OF INDIA(508548)
33 KHACHAROD MP-18-001-075-001/617
(MADAWADA) 		1718001075NRG24281120230230821 28/11/2023 RAJESH 1718001075WL026192 RAJESH 00415 SBIN0001981 1326 1326 Processed 01/01/2024 322933072 RAJESH STATE BANK OF INDIA(508548)
34 KHACHAROD MP-18-001-075-001/84
(MADAWADA) 		1718001075NRG24281120230230823 28/11/2023 MUKESH 1718001075WL026192 MUKESH 00415 SBIN0001981 1326 1326 Processed 01/01/2024 322933072 MUKESH STATE BANK OF INDIA(508548)
SubTotal 12162 12162
35 KHACHAROD MP-18-001-115-002/38
(PIPLIYA SARNGA) 		1718001115NRG24281120230230805 28/11/2023 Dinesh 1718001115WL026189 Dinesh 00415 SBIN0003648 1326 1326 Processed 01/01/2024 322933072 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 KHACHAROD MP-18-001-075-001/617
(MADAWADA) 		1718001075NRG24281120230230822 28/11/2023 MUKESH 1718001075WL026192 MUKESH 00415 SBIN0018250 1326 1326 Processed 01/01/2024 322933072 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 KHACHAROD MP-18-001-018-001/31-A
(NAWATIYA) 		1718001000NRG24281120230230814 28/11/2023 girwar 1718001WL026191 girwar 00462 UCBA0000102 1050 1050 Processed 01/01/2024 322933072 girwar UCO BANK(607066)
SubTotal 1050 1050
38 KHACHAROD MP-18-001-002-002/45
(GOTHADA) 		1718001002NRG24281120230230741 28/11/2023 bane singh 1718001002WL026182 bane singh 00462 UCBA0001463 1547 1547 Processed 01/01/2024 322933072 banesingh BANK OF BARODA(606985)
39 KHACHAROD MP-18-001-002-002/45
(GOTHADA) 		1718001002NRG24281120230230740 28/11/2023 bane singh 1718001002WL026182 bane singh 00462 UCBA0001463 1547 1547 Processed 01/01/2024 322933072 banesingh BANK OF BARODA(606985)
SubTotal 3094 3094
40 KHACHAROD MP-18-001-013-001/392
(MOKDI) 		1718001013NRG24281120230230778 28/11/2023 DEEPAK TEALR 1718001013WL026187 DEEPAK TEALR 00691 IPOS0000001 1200 1200 Processed 01/01/2024 322933072 DEEPAKTEALR UCO BANK(607066)
SubTotal 1200 1200
Total 52487 52487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_281123APB_FTO_366414 Bank of Baroda BARB0KHACHR KHACHROD 9692
2 KHACHAROD MP1718001_281123APB_FTO_366414 Bank of Baroda BARB0UNHELX UNHEL 12597
3 KHACHAROD MP1718001_281123APB_FTO_366414 Bank of India BKID0009111 UNHEL 2652
4 KHACHAROD MP1718001_281123APB_FTO_366414 Bank of India BKID0009112 KHACHRAUD 4641
5 KHACHAROD MP1718001_281123APB_FTO_366414 Canara Bank CNRB0005835 KHACHAROD 2747
6 KHACHAROD MP1718001_281123APB_FTO_366414 State Bank of India SBIN0001981 ADB KHACHROD 12162
7 KHACHAROD MP1718001_281123APB_FTO_366414 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1326
8 KHACHAROD MP1718001_281123APB_FTO_366414 State Bank of India SBIN0018250 MADAWADA 1326
9 KHACHAROD MP1718001_281123APB_FTO_366414 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1050
10 KHACHAROD MP1718001_281123APB_FTO_366414 UCO Bank UCBA0001463 GHINODA 3094
11 KHACHAROD MP1718001_281123APB_FTO_366414 India Post Payments Bank IPOS0000001 Ujjain 1200

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