Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_150124APB_FTO_431130
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-18-001-056-001/470-C
(BHIKAMPUR) 		1718001000NRG24150120240292233 15/01/2024 mira bai 1718001WL031058 mira bai 00045 BARB0KHACHR 60 60 Processed 14/03/2024 706502610 mirabai BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-056-001/83-A
(BHIKAMPUR) 		1718001000NRG24150120240292236 15/01/2024 sona bai 1718001WL031058 sona bai 00045 BARB0KHACHR 60 60 Processed 14/03/2024 706502610 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120 120
3 KHACHAROD MP-18-001-083-003/69-A
(PANKHEDI) 		1718001000NRG24150120240292207 15/01/2024 Radheshyam Prajapat 1718001WL031055 Radheshyam Prajapat 00045 BARB0UNHELX 5 5 Processed 14/03/2024 706502610 RadheshyamPrajapat BANK OF INDIA(508505)
4 KHACHAROD MP-18-001-083-003/69-C
(PANKHEDI) 		1718001000NRG24150120240292209 15/01/2024 Tulsiram Prajapat 1718001WL031055 Tulsiram Prajapat 00045 BARB0UNHELX 5 5 Processed 14/03/2024 706502610 TulsiramPrajapat BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-083-004/47
(PANKHEDI) 		1718001000NRG24150120240292214 15/01/2024 SANKARLAL 1718001WL031055 SANKARLAL 00045 BARB0UNHELX 5 5 Processed 14/03/2024 706502610 SANKARLAL BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-083-004/68
(PANKHEDI) 		1718001000NRG24150120240292217 15/01/2024 Bharatlal Makwana 1718001WL031055 Bharatlal Makwana 00045 BARB0UNHELX 5 5 Processed 14/03/2024 706502610 BharatlalMakwana BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-095-001/205
(BEDWAN) 		1718001000NRG24150120240292239 15/01/2024 PRAKASH 1718001WL031059 PRAKASH 00045 BARB0UNHELX 70 70 Processed 14/03/2024 706502610 PRAKASH BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-095-001/71
(BEDWAN) 		1718001000NRG24150120240292247 15/01/2024 SHYAMLAL 1718001WL031059 SHYAMLAL 00045 BARB0UNHELX 1547 1547 Processed 14/03/2024 706502610 SHYAMLAL BANK OF BARODA(606985)
SubTotal 1637 1637
9 KHACHAROD MP-18-001-083-003/69-B
(PANKHEDI) 		1718001000NRG24150120240292208 15/01/2024 Vikram Singh 1718001WL031055 Vikram Singh 00048 BKID0009111 5 5 Processed 14/03/2024 706502610 VikramSingh BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-083-003/89
(PANKHEDI) 		1718001000NRG24150120240292212 15/01/2024 puralal 1718001WL031055 puralal 00048 BKID0009111 5 5 Processed 14/03/2024 706502610 puralal BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-083-004/16-A
(PANKHEDI) 		1718001000NRG24150120240292213 15/01/2024 SITARAM 1718001WL031055 SITARAM 00048 BKID0009111 5 5 Processed 14/03/2024 706502610 SITARAM BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-083-004/9
(PANKHEDI) 		1718001000NRG24150120240292218 15/01/2024 Madan 1718001WL031055 Madan 00048 BKID0009111 5 5 Processed 14/03/2024 706502610 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHACHAROD MP-18-001-095-001/454
(BEDWAN) 		1718001000NRG24150120240292245 15/01/2024 ishwarlal 1718001WL031059 ishwarlal 00048 BKID0009111 1547 1547 Processed 14/03/2024 706502610 ishwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHACHAROD MP-18-001-095-001/85
(BEDWAN) 		1718001000NRG24150120240292248 15/01/2024 rajesh 1718001WL031059 rajesh 00048 BKID0009111 70 70 Processed 14/03/2024 706502610 rajesh STATE BANK OF INDIA(508548)
SubTotal 1637 1637
15 KHACHAROD MP-18-001-056-001/83-A
(BHIKAMPUR) 		1718001000NRG24150120240292235 15/01/2024 rugnath bhagirath 1718001WL031058 rugnath bhagirath 00048 BKID0009112 60 60 Processed 14/03/2024 706502610 rugnathbhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
16 KHACHAROD MP-18-001-056-001/470
(BHIKAMPUR) 		1718001000NRG24150120240292231 15/01/2024 bhuli bai 1718001WL031058 bhuli bai 00048 BKID0009122 60 60 Processed 14/03/2024 706502610 bhulibai BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-117-001/180
(HATAI) 		1718001000NRG24150120240292220 15/01/2024 lalkuwer 1718001WL031057 lalkuwer 00048 BKID0009122 1326 1326 Processed 14/03/2024 706502610 lalkuwer INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHACHAROD MP-18-001-117-001/222
(HATAI) 		1718001000NRG24150120240292221 15/01/2024 Ishwar singh 1718001WL031057 Ishwar singh 00048 BKID0009122 1326 1326 Processed 14/03/2024 706502610 Ishwarsingh BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-117-001/222
(HATAI) 		1718001000NRG24150120240292222 15/01/2024 Jaya Kunwar 1718001WL031057 Jaya Kunwar 00048 BKID0009122 1326 1326 Processed 14/03/2024 706502610 JayaKunwar BANK OF INDIA(508505)
SubTotal 4038 4038
20 KHACHAROD MP-18-001-117-001/223
(HATAI) 		1718001000NRG24150120240292223 15/01/2024 Pooja Kunwar 1718001WL031057 Pooja Kunwar 00089 CBIN0282519 1326 1326 Processed 14/03/2024 706502610 PoojaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHACHAROD MP-18-001-117-001/55-A
(HATAI) 		1718001000NRG24150120240292225 15/01/2024 Dhapu bai 1718001WL031057 Dhapu bai 00089 CBIN0282519 1326 1326 Processed 14/03/2024 706502610 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHACHAROD MP-18-001-117-001/55-A
(HATAI) 		1718001000NRG24150120240292224 15/01/2024 Gordhan lal 1718001WL031057 Gordhan lal 00089 CBIN0282519 1326 1326 Processed 14/03/2024 706502610 Gordhanlal BANK OF BARODA(606985)
23 KHACHAROD MP-18-001-117-002/17
(HATAI) 		1718001000NRG24150120240292226 15/01/2024 raju bai 1718001WL031057 raju bai 00089 CBIN0282519 1326 1326 Processed 14/03/2024 706502610 rajubai CENTRAL BANK OF INDIA(607115)
24 KHACHAROD MP-18-001-117-002/195-A
(HATAI) 		1718001000NRG24150120240292227 15/01/2024 Pavankunwar 1718001WL031057 Pavankunwar 00089 CBIN0282519 1326 1326 Processed 14/03/2024 706502610 Pavankunwar CENTRAL BANK OF INDIA(607115)
25 KHACHAROD MP-18-001-117-002/70-A
(HATAI) 		1718001000NRG24150120240292228 15/01/2024 Girdharee 1718001WL031057 Girdharee 00089 CBIN0282519 1326 1326 Processed 14/03/2024 706502610 Girdharee BANK OF INDIA(508505)
SubTotal 7956 7956
26 KHACHAROD MP-18-001-056-001/483
(BHIKAMPUR) 		1718001000NRG24150120240292234 15/01/2024 kishor 1718001WL031058 kishor 00152 HDFC0002449 60 60 Processed 14/03/2024 706502610 kishor HDFC BANK LTD(607152)
SubTotal 60 60
27 KHACHAROD MP-18-001-056-001/470
(BHIKAMPUR) 		1718001000NRG24150120240292230 15/01/2024 baldev 1718001WL031058 baldev 00168 ICIC0006577 60 60 Processed 14/03/2024 706502610 baldev BANK OF INDIA(508505)
SubTotal 60 60
28 KHACHAROD MP-18-001-056-001/470-C
(BHIKAMPUR) 		1718001000NRG24150120240292232 15/01/2024 Pannalal 1718001WL031058 Pannalal 00415 SBIN0001981 60 60 Processed 14/03/2024 706502610 Pannalal STATE BANK OF INDIA(508548)
SubTotal 60 60
29 KHACHAROD MP-18-001-056-001/469-C
(BHIKAMPUR) 		1718001000NRG24150120240292229 15/01/2024 Manju bai 1718001WL031058 Manju bai 00415 SBIN0005678 60 60 Processed 14/03/2024 706502610 Manjubai STATE BANK OF INDIA(508548)
30 KHACHAROD MP-18-001-083-003/83
(PANKHEDI) 		1718001000NRG24150120240292211 15/01/2024 padamsingh 1718001WL031055 padamsingh 00415 SBIN0005678 5 5 Processed 14/03/2024 706502610 padamsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
31 KHACHAROD MP-18-001-083-004/56
(PANKHEDI) 		1718001000NRG24150120240292215 15/01/2024 MADANLAL 1718001WL031055 MADANLAL 00415 SBIN0005678 5 5 Processed 14/03/2024 706502610 MADANLAL STATE BANK OF INDIA(508548)
32 KHACHAROD MP-18-001-083-004/66
(PANKHEDI) 		1718001000NRG24150120240292216 15/01/2024 balusingh 1718001WL031055 balusingh 00415 SBIN0005678 5 5 Processed 14/03/2024 706502610 balusingh BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-095-001/190
(BEDWAN) 		1718001000NRG24150120240292238 15/01/2024 SEETA BAI 1718001WL031059 SEETA BAI 00415 SBIN0005678 1547 1547 Processed 14/03/2024 706502610 SEETABAI BANK OF BARODA(606985)
34 KHACHAROD MP-18-001-095-001/258
(BEDWAN) 		1718001000NRG24150120240292240 15/01/2024 SHARDA 1718001WL031059 SHARDA 00415 SBIN0005678 70 70 Processed 14/03/2024 706502610 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHACHAROD MP-18-001-095-001/317-A
(BEDWAN) 		1718001000NRG24150120240292241 15/01/2024 SANTOSH 1718001WL031059 SANTOSH 00415 SBIN0005678 1547 1547 Processed 14/03/2024 706502610 SANTOSH BANK OF BARODA(606985)
36 KHACHAROD MP-18-001-095-001/357
(BEDWAN) 		1718001000NRG24150120240292242 15/01/2024 RADHESHYAM 1718001WL031059 RADHESHYAM 00415 SBIN0005678 1547 1547 Processed 14/03/2024 706502610 RADHESHYAM INDUSIND BANK(607189)
37 KHACHAROD MP-18-001-095-001/435
(BEDWAN) 		1718001000NRG24150120240292243 15/01/2024 BABULAL 1718001WL031059 BABULAL 00415 SBIN0005678 70 70 Processed 14/03/2024 706502610 BABULAL STATE BANK OF INDIA(508548)
38 KHACHAROD MP-18-001-095-001/452
(BEDWAN) 		1718001000NRG24150120240292244 15/01/2024 SURESH 1718001WL031059 SURESH 00415 SBIN0005678 1547 1547 Processed 14/03/2024 706502610 SURESH STATE BANK OF INDIA(508548)
39 KHACHAROD MP-18-001-095-001/510
(BEDWAN) 		1718001000NRG24150120240292246 15/01/2024 CHANDRASHEKHAR 1718001WL031059 CHANDRASHEKHAR 00415 SBIN0005678 1547 1547 Processed 14/03/2024 706502610 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 7950 7950
40 KHACHAROD MP-18-001-026-001/58
(GURADIYAPITRAMAL) 		1718001000NRG24150120240292219 15/01/2024 Leela Bai 1718001WL031056 Leela Bai 00462 UCBA0000102 1547 1547 Processed 14/03/2024 706502610 LeelaBai UCO BANK(607066)
SubTotal 1547 1547
41 KHACHAROD MP-18-001-083-003/82
(PANKHEDI) 		1718001000NRG24150120240292210 15/01/2024 Balusingh Prajapat 1718001WL031055 Balusingh Prajapat 00691 IPOS0000001 5 5 Processed 14/03/2024 706502610 BalusinghPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
42 KHACHAROD MP-18-001-095-001/130
(BEDWAN) 		1718001000NRG24150120240292237 15/01/2024 VISHNUPRASAD 1718001WL031059 VISHNUPRASAD 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706502610 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 26677 26677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_150124APB_FTO_431130 Bank of Baroda BARB0KHACHR KHACHROD 120
2 KHACHAROD MP1718001_150124APB_FTO_431130 Bank of Baroda BARB0UNHELX UNHEL 1637
3 KHACHAROD MP1718001_150124APB_FTO_431130 Bank of India BKID0009111 UNHEL 1637
4 KHACHAROD MP1718001_150124APB_FTO_431130 Bank of India BKID0009112 Khacharod 60
5 KHACHAROD MP1718001_150124APB_FTO_431130 Bank of India BKID0009122 NAGDA 4038
6 KHACHAROD MP1718001_150124APB_FTO_431130 Central Bank Of India CBIN0282519 NAGDA 7956
7 KHACHAROD MP1718001_150124APB_FTO_431130 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 60
8 KHACHAROD MP1718001_150124APB_FTO_431130 ICICI BANK ICIC0006577 KHACHRAUD 60
9 KHACHAROD MP1718001_150124APB_FTO_431130 State Bank of India SBIN0001981 ADB KHACHROD 60
10 KHACHAROD MP1718001_150124APB_FTO_431130 State Bank of India SBIN0005678 NAGDA 7950
11 KHACHAROD MP1718001_150124APB_FTO_431130 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1547
12 KHACHAROD MP1718001_150124APB_FTO_431130 India Post Payments Bank IPOS0000001 Ujjain 5
13 KHACHAROD MP1718001_150124APB_FTO_431130 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1547

Download In Excel