Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:16:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_281123FTO_366685
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-18-001-077-001/72
(PASLOD) 		1718001077NRG24281120230230898 28/11/2023 Angurbala 1718001077WL026210 Angurbala 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 322519758 Angurbala (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-066-001/148
(BHANWASA) 		1718001066NRG24281120230231312 28/11/2023 dashrath singh 1718001066WL026252 dashrath singh 00048 BKID0009112 221 221 Processed 01/01/2024 322519758 dashrathsingh (000000)
3 KHACHAROD MP-18-001-104-001/25-C
(SANDDLA) 		1718001104NRG24281120230231162 28/11/2023 Sonu 1718001104WL026240 Sonu 00048 BKID0009112 1547 1547 Processed 01/01/2024 322519758 Sonu (000000)
4 KHACHAROD MP-18-001-104-001/295-B
(SANDDLA) 		1718001104NRG24281120230231170 28/11/2023 JEEVANLAL 1718001104WL026240 JEEVANLAL 00048 BKID0009112 1547 1547 Processed 01/01/2024 322519758 JEEVANLAL (000000)
5 KHACHAROD MP-18-001-109-001/209-A
(BARLAI) 		1718001109NRG24281120230230939 28/11/2023 Narayan 1718001109WL026213 Narayan 00048 BKID0009112 1200 1200 Processed 01/01/2024 322519758 Narayan (000000)
6 KHACHAROD MP-18-001-124-001/61
(UCHAHEDA) 		1718001000NRG24281120230231042 28/11/2023 KAVITA 1718001WL026224 KAVITA 00048 BKID0009112 1105 1105 Processed 01/01/2024 322519758 KAVITA (000000)
SubTotal 5620 5620
7 KHACHAROD MP-18-001-033-001/17
(TOOTIYAKHEDI) 		1718001000NRG24281120230230856 28/11/2023 jitendra 1718001WL026197 jitendra 00048 BKID0009122 1206 1206 Processed 01/01/2024 322519758 jitendra (000000)
8 KHACHAROD MP-18-001-081-001/91-A
(SEKDISULTANPUR) 		1718001000NRG24281120230230849 28/11/2023 dharmender 1718001WL026196 dharmender 00048 BKID0009122 1547 1547 Processed 01/01/2024 322519758 dharmender (000000)
9 KHACHAROD MP-18-001-129-001/143-A
(TAKRAVDA) 		1718001129NRG24281120230231431 28/11/2023 ratanbai 1718001129WL026267 ratanbai 00048 BKID0009122 1326 1326 Processed 01/01/2024 322519758 ratanbai (000000)
SubTotal 4079 4079
10 KHACHAROD MP-18-001-008-001/194
(CHAPAKHEDA) 		1718001000NRG24281120230231144 28/11/2023 Rajkumar so ramgopal 1718001WL026239 Rajkumar so ramgopal 00089 CBIN0281627 5 5 Processed 01/01/2024 322519758 Rajkumarsoramgopal (000000)
SubTotal 5 5
11 KHACHAROD MP-18-001-065-001/273-A
(BEHLOLA) 		1718001065NRG24281120230231000 28/11/2023 Rajesh 1718001065WL026221 Rajesh 00415 SBIN0001981 1326 1326 Processed 01/01/2024 322519758 Rajesh (000000)
12 KHACHAROD MP-18-001-109-001/166
(BARLAI) 		1718001109NRG24281120230230933 28/11/2023 Arun 1718001109WL026213 Arun 00415 SBIN0001981 1200 1200 Processed 01/01/2024 322519758 Arun (000000)
SubTotal 2526 2526
13 KHACHAROD MP-18-001-129-001/147-B
(TAKRAVDA) 		1718001129NRG24281120230231432 28/11/2023 bhanvar 1718001129WL026267 bhanvar 00462 UCBA0000102 1326 1326 Processed 01/01/2024 322519758 bhanvar (000000)
SubTotal 1326 1326
14 KHACHAROD MP-18-001-077-001/59-B
(PASLOD) 		1718001077NRG24281120230230894 28/11/2023 rajubai 1718001077WL026210 rajubai 00688 FINO0001001 1326 1326 Processed 01/01/2024 322519758 rajubai (000000)
15 KHACHAROD MP-18-001-077-001/60
(PASLOD) 		1718001077NRG24281120230230895 28/11/2023 dinesh 1718001077WL026210 dinesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322519758 dinesh (000000)
16 KHACHAROD MP-18-001-077-001/66
(PASLOD) 		1718001077NRG24281120230230897 28/11/2023 kala 1718001077WL026210 kala 00688 FINO0001001 1326 1326 Processed 01/01/2024 322519758 kala (000000)
17 KHACHAROD MP-18-001-077-001/76
(PASLOD) 		1718001077NRG24281120230230899 28/11/2023 Prakash 1718001077WL026210 Prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 322519758 Prakash (000000)
18 KHACHAROD MP-18-001-077-001/82
(PASLOD) 		1718001077NRG24281120230230902 28/11/2023 prakash 1718001077WL026210 prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 322519758 prakash (000000)
SubTotal 6630 6630
19 KHACHAROD MP-18-001-008-001/129-A
(CHAPAKHEDA) 		1718001000NRG24281120230231034 28/11/2023 madanlal 1718001WL026223 madanlal 00697 BKID0MG0416 5 5 Processed 01/01/2024 322519758 madanlal (000000)
20 KHACHAROD MP-18-001-008-001/177
(CHAPAKHEDA) 		1718001000NRG24281120230231139 28/11/2023 DEVILAL BHANVARLAL CHANDRAVANSHI 1718001WL026239 DEVILAL BHANVARLAL CHANDRAVANSHI 00697 BKID0MG0416 5 5 Processed 01/01/2024 322519758 DEVILALBHANVARLALCHANDRAVANSHI (000000)
SubTotal 10 10
21 KHACHAROD MP-18-001-033-001/280-B
(TOOTIYAKHEDI) 		1718001000NRG24281120230230864 28/11/2023 jitendra 1718001WL026197 jitendra 00697 BKID0MG0426 60 60 Processed 01/01/2024 322519758 jitendra (000000)
SubTotal 60 60
Total 21582 21582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_281123FTO_366685 Bank of Baroda BARB0UNHELX UNHEL 1326
2 KHACHAROD MP1718001_281123FTO_366685 Bank of India BKID0009112 KHACHRAUD 5620
3 KHACHAROD MP1718001_281123FTO_366685 Bank of India BKID0009122 NAGDA 4079
4 KHACHAROD MP1718001_281123FTO_366685 Central Bank Of India CBIN0281627 BADAWDA 5
5 KHACHAROD MP1718001_281123FTO_366685 State Bank of India SBIN0001981 ADB KHACHROD 2526
6 KHACHAROD MP1718001_281123FTO_366685 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326
7 KHACHAROD MP1718001_281123FTO_366685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 KHACHAROD MP1718001_281123FTO_366685 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 10
9 KHACHAROD MP1718001_281123FTO_366685 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 60

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