Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_231223FTO_405274
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-18-001-083-004/11
(PANKHEDI) 		1718001083NRG24231220230266891 23/12/2023 Nageshwar Bagana 1718001083WL028898 Nageshwar Bagana 00048 BKID0009111 1105 1105 Processed 11/03/2024 644288430 NageshwarBagana (000000)
SubTotal 1105 1105
2 KHACHAROD MP-18-001-111-001/26-B
(MALAKHEDI) 		1718001000NRG24231220230266666 23/12/2023 Bheru lal 1718001WL028868 Bheru lal 00048 BKID0009112 1326 1326 Processed 11/03/2024 644288430 Bherulal (000000)
SubTotal 1326 1326
3 KHACHAROD MP-18-001-042-001/102
(BORKHEDAPITRAMAL) 		1718001000NRG24231220230266967 23/12/2023 Kanku 1718001WL028902 Kanku 00048 BKID0009122 1 1 Processed 11/03/2024 644288430 Kanku (000000)
4 KHACHAROD MP-18-001-042-001/105-A
(BORKHEDAPITRAMAL) 		1718001000NRG24231220230266971 23/12/2023 kamal 1718001WL028902 kamal 00048 BKID0009122 1 1 Processed 11/03/2024 644288430 kamal (000000)
5 KHACHAROD MP-18-001-042-001/120
(BORKHEDAPITRAMAL) 		1718001000NRG24231220230266973 23/12/2023 SOBHARAM 1718001WL028902 SOBHARAM 00048 BKID0009122 1 1 Processed 11/03/2024 644288430 SOBHARAM (000000)
SubTotal 3 3
6 KHACHAROD MP-18-001-082-002/94
(JALODIYAUNHEL) 		1718001000NRG24231220230267019 23/12/2023 sita bai 1718001WL028903 sita bai 00415 SBIN0005678 3 3 Processed 11/03/2024 644288430 sitabai (000000)
SubTotal 3 3
7 KHACHAROD MP-18-001-060-003/61-B
(PIPLODAPANTH) 		1718001060NRG24231220230266430 23/12/2023 Anil 1718001060WL028847 Anil 00415 SBIN0030235 1302 1302 Processed 11/03/2024 644288430 Anil (000000)
SubTotal 1302 1302
8 KHACHAROD MP-18-001-062-001/106
(GHINODA) 		1718001000NRG24231220230266865 23/12/2023 GANESH 1718001WL028895 GANESH 00462 UCBA0001463 1533 1533 Processed 11/03/2024 644288430 GANESH (000000)
9 KHACHAROD MP-18-001-062-001/106
(GHINODA) 		1718001000NRG24231220230266864 23/12/2023 RAJU BAI 1718001WL028895 RAJU BAI 00462 UCBA0001463 1533 1533 Processed 11/03/2024 644288430 RAJUBAI (000000)
10 KHACHAROD MP-18-001-062-001/99
(GHINODA) 		1718001000NRG24231220230266866 23/12/2023 BHARAT 1718001WL028895 BHARAT 00462 UCBA0001463 884 884 Processed 11/03/2024 644288430 BHARAT (000000)
SubTotal 3950 3950
11 KHACHAROD MP-18-001-082-002/46-A
(JALODIYAUNHEL) 		1718001000NRG24231220230267013 23/12/2023 Mangilal 1718001WL028903 Mangilal 00662 BDBL0001512 3 3 Processed 11/03/2024 644288430 Mangilal (000000)
SubTotal 3 3
12 KHACHAROD MP-18-001-082-001/56-A
(JALODIYAUNHEL) 		1718001000NRG24231220230267002 23/12/2023 Kali bai 1718001WL028903 Kali bai 00666 IDFB0043351 3 3 Processed 11/03/2024 644288430 Kalibai (000000)
SubTotal 3 3
13 KHACHAROD MP-18-001-082-002/134
(JALODIYAUNHEL) 		1718001000NRG24231220230267009 23/12/2023 Dariyav singh 1718001WL028903 Dariyav singh 00691 IPOS0000001 3 3 Processed 11/03/2024 644288430 Dariyavsingh (000000)
14 KHACHAROD MP-18-001-111-001/99-D
(MALAKHEDI) 		1718001000NRG24231220230266678 23/12/2023 Arjun 1718001WL028868 Arjun 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644288430 Arjun (000000)
SubTotal 1329 1329
15 KHACHAROD MP-18-001-106-004/127-A
(NANDIYASI) 		1718001106NRG24231220230266420 23/12/2023 AJAY 1718001106WL028846 AJAY 00697 BKID0MG0425 1105 1105 Processed 11/03/2024 644288430 AJAY (000000)
SubTotal 1105 1105
16 KHACHAROD MP-18-001-111-001/67-B
(MALAKHEDI) 		1718001000NRG24231220230266671 23/12/2023 karan singh 1718001WL028868 karan singh 00703 AIRP0000001 1326 1326 Rejected 11/03/2024 644288430 A/c Blocked or Frozen
17 KHACHAROD MP-18-001-111-001/98-C
(MALAKHEDI) 		1718001000NRG24231220230266676 23/12/2023 tufan 1718001WL028868 tufan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644288430 tufan (000000)
18 KHACHAROD MP-18-001-111-002/48-B
(MALAKHEDI) 		1718001000NRG24231220230266681 23/12/2023 dilip 1718001WL028868 dilip 00703 AIRP0000001 1326 1326 Rejected 11/03/2024 644288430 A/c Blocked or Frozen
SubTotal 3978 3978
Total 14107 14107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_231223FTO_405274 Bank of India BKID0009111 UNHEL 1105
2 KHACHAROD MP1718001_231223FTO_405274 Bank of India BKID0009112 KHACHRAUD 1326
3 KHACHAROD MP1718001_231223FTO_405274 Bank of India BKID0009122 NAGDA 3
4 KHACHAROD MP1718001_231223FTO_405274 State Bank of India SBIN0005678 NAGDA 3
5 KHACHAROD MP1718001_231223FTO_405274 State Bank of India SBIN0030235 RUNIJA 1302
6 KHACHAROD MP1718001_231223FTO_405274 UCO Bank UCBA0001463 GHINODA 3950
7 KHACHAROD MP1718001_231223FTO_405274 Bandhan Bank Limited BDBL0001512 NAGDA 3
8 KHACHAROD MP1718001_231223FTO_405274 IDFC Bank IDFB0043351 Nagda Branch 3
9 KHACHAROD MP1718001_231223FTO_405274 India Post Payments Bank IPOS0000001 Ujjain 1329
10 KHACHAROD MP1718001_231223FTO_405274 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1105
11 KHACHAROD MP1718001_231223FTO_405274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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