Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_261023FTO_332778
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-18-001-038-001/207
(JHANJHAKHEDI) 		1718001000NRG24261020230202100 26/10/2023 Govind 1718001WL023586 Govind 00045 BARB0NAGDAX 1326 1326 Processed 09/11/2023 289982134 Govind (000000)
SubTotal 1326 1326
2 KHACHAROD MP-18-001-096-004/47-A
(PAGARA) 		1718001000NRG24261020230202129 26/10/2023 Kalu 1718001WL023589 Kalu 00048 BKID0009111 1326 1326 Processed 09/11/2023 289982134 Kalu (000000)
SubTotal 1326 1326
3 KHACHAROD MP-18-001-013-001/385
(MOKDI) 		1718001013NRG24261020230201374 26/10/2023 BHUPENDRA SINGH 1718001013WL023507 BHUPENDRA SINGH 00048 BKID0009122 884 884 Processed 09/11/2023 289982134 BHUPENDRASINGH (000000)
4 KHACHAROD MP-18-001-038-001/119
(JHANJHAKHEDI) 		1718001000NRG24261020230202084 26/10/2023 kanchan bai 1718001WL023586 kanchan bai 00048 BKID0009122 1326 1326 Processed 09/11/2023 289982134 kanchanbai (000000)
5 KHACHAROD MP-18-001-038-002/75-A
(JHANJHAKHEDI) 		1718001000NRG24261020230202116 26/10/2023 shmbhu nimbola 1718001WL023586 shmbhu nimbola 00048 BKID0009122 1326 1326 Processed 09/11/2023 289982134 shmbhunimbola (000000)
SubTotal 3536 3536
6 KHACHAROD MP-18-001-008-001/102
(CHAPAKHEDA) 		1718001000NRG24261020230201096 26/10/2023 ramesh chandrvanshi 1718001WL023480 ramesh chandrvanshi 00089 CBIN0281627 5 5 Processed 09/11/2023 289982134 rameshchandrvanshi (000000)
SubTotal 5 5
7 KHACHAROD MP-18-001-013-001/364
(MOKDI) 		1718001013NRG24261020230201364 26/10/2023 Madhusudan 1718001013WL023507 Madhusudan 00415 SBIN0001981 884 884 Processed 09/11/2023 289982134 Madhusudan (000000)
SubTotal 884 884
8 KHACHAROD MP-18-001-035-001/85
(RAJLA) 		1718001000NRG24261020230202140 26/10/2023 rajendra singh 1718001WL023590 rajendra singh 00415 SBIN0005678 1105 1105 Processed 09/11/2023 289982134 rajendrasingh (000000)
SubTotal 1105 1105
9 KHACHAROD MP-18-001-105-001/244
(AZIMABADPARDHI) 		1718001000NRG24261020230201080 26/10/2023 radhesyam jatiya 1718001WL023476 radhesyam jatiya 00462 UCBA0000102 663 663 Processed 09/11/2023 289982134 radhesyamjatiya (000000)
10 KHACHAROD MP-18-001-105-001/244
(AZIMABADPARDHI) 		1718001000NRG24261020230201081 26/10/2023 Rekha Bai 1718001WL023476 Rekha Bai 00462 UCBA0000102 663 663 Processed 09/11/2023 289982134 RekhaBai (000000)
SubTotal 1326 1326
11 KHACHAROD MP-18-001-038-001/131
(JHANJHAKHEDI) 		1718001000NRG24261020230202088 26/10/2023 bhamar bai 1718001WL023586 bhamar bai 00462 UCBA0000471 1326 1326 Processed 09/11/2023 289982134 bhamarbai (000000)
12 KHACHAROD MP-18-001-038-001/131
(JHANJHAKHEDI) 		1718001000NRG24261020230202087 26/10/2023 jagdish 1718001WL023586 jagdish 00462 UCBA0000471 1326 1326 Processed 09/11/2023 289982134 jagdish (000000)
SubTotal 2652 2652
13 KHACHAROD MP-18-001-013-001/378
(MOKDI) 		1718001013NRG24261020230201371 26/10/2023 SANGITA BAI 1718001013WL023507 SANGITA BAI 00555 YESB0000750 884 884 Processed 09/11/2023 289982134 SANGITABAI (000000)
SubTotal 884 884
14 KHACHAROD MP-18-001-038-002/175-A
(JHANJHAKHEDI) 		1718001000NRG24261020230202110 26/10/2023 dinesh 1718001WL023586 dinesh 00662 BDBL0001512 1326 1326 Processed 09/11/2023 289982134 dinesh (000000)
SubTotal 1326 1326
15 KHACHAROD MP-18-001-020-003/26
(KUMHARWADI) 		1718001000NRG24261020230202127 26/10/2023 shakti 1718001WL023587 shakti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289982134 shakti (000000)
SubTotal 1326 1326
Total 15696 15696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_261023FTO_332778 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1326
2 KHACHAROD MP1718001_261023FTO_332778 Bank of India BKID0009111 UNHEL 1326
3 KHACHAROD MP1718001_261023FTO_332778 Bank of India BKID0009122 NAGDA 3536
4 KHACHAROD MP1718001_261023FTO_332778 Central Bank Of India CBIN0281627 BADAWDA 5
5 KHACHAROD MP1718001_261023FTO_332778 State Bank of India SBIN0001981 ADB KHACHROD 884
6 KHACHAROD MP1718001_261023FTO_332778 State Bank of India SBIN0005678 NAGDA 1105
7 KHACHAROD MP1718001_261023FTO_332778 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326
8 KHACHAROD MP1718001_261023FTO_332778 UCO Bank UCBA0000471 NAGDA CITY 2652
9 KHACHAROD MP1718001_261023FTO_332778 YES BANK LTD YESB0000750 NAGDA, MADHYA PRADESH 884
10 KHACHAROD MP1718001_261023FTO_332778 Bandhan Bank Limited BDBL0001512 NAGDA 1326
11 KHACHAROD MP1718001_261023FTO_332778 India Post Payments Bank IPOS0000001 Ujjain 1326

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