Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_160223APB_FTO_676936
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-18-001-013-002/92
(MOKDI) 		1718001011NRG23160220230341545 16/02/2023 MANGU BAI 1718001011WL048981 MANGU BAI 00045 BARB0KHACHR 1224 1224 Processed 28/02/2023 207397286 MANGUBAI BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-065-001/130
(BEHLOLA) 		1718001065NRG23150220230340972 16/02/2023 Ganesh 1718001065WL048878 Ganesh 00045 BARB0KHACHR 1020 1020 Processed 28/02/2023 207397286 Ganesh BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-065-001/253
(BEHLOLA) 		1718001065NRG23150220230340974 16/02/2023 YOGESH 1718001065WL048878 YOGESH 00045 BARB0KHACHR 1020 1020 Processed 27/02/2023 207397286 YOGESH BANK OF INDIA(508505)
4 KHACHAROD MP-18-001-065-001/364
(BEHLOLA) 		1718001065NRG23150220230340976 16/02/2023 SANTOSH 1718001065WL048878 SANTOSH 00045 BARB0KHACHR 1020 1020 Processed 28/02/2023 207397286 SANTOSH BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-065-001/382
(BEHLOLA) 		1718001065NRG23150220230340982 16/02/2023 Vikam vartiya 1718001065WL048878 Vikam vartiya 00045 BARB0KHACHR 1020 1020 Processed 28/02/2023 207397286 Vikamvartiya BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-065-001/386
(BEHLOLA) 		1718001065NRG23150220230340983 16/02/2023 Satyanrayan 1718001065WL048878 Satyanrayan 00045 BARB0KHACHR 1020 1020 Processed 28/02/2023 207397286 Satyanrayan BANK OF BARODA(606985)
SubTotal 6324 6324
7 KHACHAROD MP-18-001-065-001/379
(BEHLOLA) 		1718001065NRG23150220230340979 16/02/2023 RAHUL 1718001065WL048878 RAHUL 00045 BARB0NAGDAX 1020 1020 Processed 28/02/2023 207397286 RAHUL BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-114-001/371
(BIRIYAKHEDI) 		1718001114NRG23160220230341455 16/02/2023 rahul 1718001114WL048952 rahul 00045 BARB0NAGDAX 1224 1224 Processed 28/02/2023 207397286 rahul BANK OF BARODA(606985)
SubTotal 2244 2244
9 KHACHAROD MP-18-001-089-001/54-A
(KARNAWAD) 		1718001089NRG23150220230341075 16/02/2023 Kajal 1718001089WL048893 Kajal 00045 BARB0UNHELX 204 204 Processed 27/02/2023 207397286 Kajal BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-096-003/33
(PAGARA) 		1718001096NRG23150220230340966 16/02/2023 Rajesh Prajapat 1718001096WL048875 Rajesh Prajapat 00045 BARB0UNHELX 1224 1224 Processed 27/02/2023 207397286 RajeshPrajapat BANK OF INDIA(508505)
SubTotal 1428 1428
11 KHACHAROD MP-18-001-096-002/24
(PAGARA) 		1718001096NRG23150220230340964 16/02/2023 satyanarayan 1718001096WL048873 satyanarayan 00048 BKID0009111 1224 1224 Processed 27/02/2023 207397286 satyanarayan BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-096-003/47
(PAGARA) 		1718001096NRG23150220230340965 16/02/2023 Suresh 1718001096WL048874 Suresh 00048 BKID0009111 1224 1224 Processed 27/02/2023 207397286 Suresh BANK OF INDIA(508505)
SubTotal 2448 2448
13 KHACHAROD MP-18-001-065-001/166
(BEHLOLA) 		1718001065NRG23150220230340973 16/02/2023 SUNITA BAI 1718001065WL048878 SUNITA BAI 00048 BKID0009112 1020 1020 Processed 27/02/2023 207397286 SUNITABAI BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-065-001/351
(BEHLOLA) 		1718001065NRG23150220230340975 16/02/2023 Ramesh 1718001065WL048878 Ramesh 00048 BKID0009112 1020 1020 Processed 27/02/2023 207397286 Ramesh BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-065-001/375
(BEHLOLA) 		1718001065NRG23150220230340977 16/02/2023 LALSINGH 1718001065WL048878 LALSINGH 00048 BKID0009112 1020 1020 Processed 27/02/2023 207397286 LALSINGH BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-065-001/380
(BEHLOLA) 		1718001065NRG23150220230340980 16/02/2023 VINOD 1718001065WL048878 VINOD 00048 BKID0009112 1020 1020 Processed 27/02/2023 207397286 VINOD BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-065-001/381
(BEHLOLA) 		1718001065NRG23150220230340981 16/02/2023 VIKRAM RATHORE 1718001065WL048878 VIKRAM RATHORE 00048 BKID0009112 1020 1020 Processed 27/02/2023 207397286 VIKRAMRATHORE AXIS BANK(607153)
SubTotal 5100 5100
18 KHACHAROD MP-18-001-088-003/177-A
(GURADIYASANGA) 		1718001088NRG23160220230341448 16/02/2023 Premila Bai 1718001088WL048951 Premila Bai 00048 BKID0009113 816 816 Processed 27/02/2023 207397286 PremilaBai BANK OF INDIA(508505)
SubTotal 816 816
19 KHACHAROD MP-18-001-048-001/125
(KAMTHANA) 		1718001048NRG23150220230341024 16/02/2023 DINESH 1718001048WL048881 DINESH 00048 BKID0009114 1224 1224 Processed 27/02/2023 207397286 DINESH BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-048-001/125
(KAMTHANA) 		1718001048NRG23150220230341025 16/02/2023 YASHODHA BAI 1718001048WL048881 YASHODHA BAI 00048 BKID0009114 1224 1224 Processed 27/02/2023 207397286 YASHODHABAI BANK OF INDIA(508505)
SubTotal 2448 2448
21 KHACHAROD MP-18-001-114-001/269
(BIRIYAKHEDI) 		1718001114NRG23160220230341459 16/02/2023 Durga 1718001114WL048953 Durga 00048 BKID0009122 1224 1224 Processed 28/02/2023 207397286 Durga BANK OF BARODA(606985)
22 KHACHAROD MP-18-001-114-001/71
(BIRIYAKHEDI) 		1718001114NRG23160220230341457 16/02/2023 Suganbai 1718001114WL048952 Suganbai 00048 BKID0009122 1224 1224 Processed 27/02/2023 207397286 Suganbai BANK OF INDIA(508505)
SubTotal 2448 2448
23 KHACHAROD MP-18-001-065-001/377
(BEHLOLA) 		1718001065NRG23150220230340978 16/02/2023 LALIT 1718001065WL048878 LALIT 00415 SBIN0001981 1020 1020 Processed 28/02/2023 207397286 LALIT STATE BANK OF INDIA(508548)
24 KHACHAROD MP-18-001-075-001/272
(MADAWADA) 		1718001075NRG23150220230341405 16/02/2023 RUKHAMABAI 1718001075WL048933 RUKHAMABAI 00415 SBIN0001981 1224 1224 Processed 28/02/2023 207397286 RUKHAMABAI STATE BANK OF INDIA(508548)
25 KHACHAROD MP-18-001-075-001/289
(MADAWADA) 		1718001075NRG23150220230341406 16/02/2023 RAMBHABAI 1718001075WL048933 RAMBHABAI 00415 SBIN0001981 1224 1224 Processed 28/02/2023 207397286 RAMBHABAI STATE BANK OF INDIA(508548)
26 KHACHAROD MP-18-001-075-001/57
(MADAWADA) 		1718001075NRG23150220230341407 16/02/2023 GOVIND 1718001075WL048933 GOVIND 00415 SBIN0001981 1224 1224 Processed 28/02/2023 207397286 GOVIND STATE BANK OF INDIA(508548)
SubTotal 4692 4692
27 KHACHAROD MP-18-001-114-001/203
(BIRIYAKHEDI) 		1718001114NRG23160220230341450 16/02/2023 kalabai 1718001114WL048952 kalabai 00415 SBIN0005678 1224 1224 Processed 27/02/2023 207397286 kalabai UCO BANK(607066)
28 KHACHAROD MP-18-001-114-001/338
(BIRIYAKHEDI) 		1718001114NRG23160220230341460 16/02/2023 premkwer 1718001114WL048953 premkwer 00415 SBIN0005678 1224 1224 Processed 28/02/2023 207397286 premkwer BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-114-001/349
(BIRIYAKHEDI) 		1718001114NRG23160220230341454 16/02/2023 sanju 1718001114WL048952 sanju 00415 SBIN0005678 1224 1224 Processed 28/02/2023 207397286 sanju STATE BANK OF INDIA(508548)
SubTotal 3672 3672
30 KHACHAROD MP-18-001-018-001/31-A
(NAWATIYA) 		1718001018NRG23140220230340902 16/02/2023 girwar 1718001018WL048840 girwar 00462 UCBA0000102 1224 1224 Processed 27/02/2023 207397286 girwar UCO BANK(607066)
31 KHACHAROD MP-18-001-114-001/203
(BIRIYAKHEDI) 		1718001114NRG23160220230341449 16/02/2023 shobram 1718001114WL048952 shobram 00462 UCBA0000102 1224 1224 Processed 28/02/2023 207397286 shobram STATE BANK OF INDIA(508548)
32 KHACHAROD MP-18-001-114-001/29
(BIRIYAKHEDI) 		1718001114NRG23160220230341453 16/02/2023 chanda 1718001114WL048952 chanda 00462 UCBA0000102 1224 1224 Processed 27/02/2023 207397286 chanda BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-114-001/29
(BIRIYAKHEDI) 		1718001114NRG23160220230341452 16/02/2023 Munalal 1718001114WL048952 Munalal 00462 UCBA0000102 1224 1224 Processed 27/02/2023 207397286 Munalal UCO BANK(607066)
SubTotal 4896 4896
34 KHACHAROD MP-18-001-114-001/89
(BIRIYAKHEDI) 		1718001114NRG23160220230341458 16/02/2023 bhart lal 1718001114WL048952 bhart lal 00462 UCBA0000471 1224 1224 Processed 27/02/2023 207397286 bhartlal UCO BANK(607066)
SubTotal 1224 1224
35 KHACHAROD MP-18-001-013-002/48
(MOKDI) 		1718001011NRG23160220230341542 16/02/2023 BHULI BAI 1718001011WL048981 BHULI BAI 00462 UCBA0001463 1224 1224 Processed 27/02/2023 207397286 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
36 KHACHAROD MP-18-001-013-002/48
(MOKDI) 		1718001011NRG23160220230341541 16/02/2023 KALU RAM VARNTIYA 1718001011WL048981 KALU RAM VARNTIYA 00462 UCBA0001463 1224 1224 Processed 27/02/2023 207397286 KALURAMVARNTIYA UCO BANK(607066)
37 KHACHAROD MP-18-001-013-002/62
(MOKDI) 		1718001011NRG23160220230341543 16/02/2023 BHAYAK BAI 1718001011WL048981 BHAYAK BAI 00462 UCBA0001463 1224 1224 Processed 27/02/2023 207397286 BHAYAKBAI NARMADA JHABUA GRAMIN BANK(508515)
38 KHACHAROD MP-18-001-013-002/78
(MOKDI) 		1718001011NRG23160220230341544 16/02/2023 DEVA 1718001011WL048981 DEVA 00462 UCBA0001463 1224 1224 Processed 27/02/2023 207397286 DEVA UCO BANK(607066)
39 KHACHAROD MP-18-001-013-002/92
(MOKDI) 		1718001011NRG23160220230341546 16/02/2023 BAGDIRAM 1718001011WL048981 BAGDIRAM 00462 UCBA0001463 1224 1224 Processed 27/02/2023 207397286 BAGDIRAM UCO BANK(607066)
40 KHACHAROD MP-18-001-114-001/26
(BIRIYAKHEDI) 		1718001114NRG23160220230341451 16/02/2023 bharat lal 1718001114WL048952 bharat lal 00462 UCBA0001463 1224 1224 Processed 27/02/2023 207397286 bharatlal UCO BANK(607066)
41 KHACHAROD MP-18-001-114-001/42
(BIRIYAKHEDI) 		1718001114NRG23160220230341456 16/02/2023 ranchod lal 1718001114WL048952 ranchod lal 00462 UCBA0001463 1224 1224 Processed 27/02/2023 207397286 ranchodlal UCO BANK(607066)
SubTotal 8568 8568
42 KHACHAROD MP-18-001-048-001/180
(KAMTHANA) 		1718001048NRG23150220230341026 16/02/2023 PARMANAND 1718001048WL048881 PARMANAND 00688 FINO0001001 1224 1224 Processed 27/02/2023 207397286 PARMANAND BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-048-001/180
(KAMTHANA) 		1718001048NRG23150220230341027 16/02/2023 PARMANAND 1718001048WL048881 PARMANAND 00688 FINO0001001 1224 1224 Processed 27/02/2023 207397286 PARMANAND BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-048-001/180
(KAMTHANA) 		1718001048NRG23150220230341028 16/02/2023 PARMANAND 1718001048WL048881 PARMANAND 00688 FINO0001001 1224 1224 Processed 28/02/2023 207397286 PARMANAND STATE BANK OF INDIA(508548)
45 KHACHAROD MP-18-001-048-001/210
(KAMTHANA) 		1718001048NRG23150220230341029 16/02/2023 Kamaldas bairagi 1718001048WL048881 Kamaldas bairagi 00688 FINO0001001 1224 1224 Processed 28/02/2023 207397286 Kamaldasbairagi STATE BANK OF INDIA(508548)
46 KHACHAROD MP-18-001-048-001/403
(KAMTHANA) 		1718001048NRG23150220230341030 16/02/2023 MAYA BAI 1718001048WL048881 MAYA BAI 00688 FINO0001001 1224 1224 Processed 28/02/2023 207397286 MAYABAI STATE BANK OF INDIA(508548)
47 KHACHAROD MP-18-001-048-001/403
(KAMTHANA) 		1718001048NRG23150220230341031 16/02/2023 MAYA BAI 1718001048WL048881 MAYA BAI 00688 FINO0001001 1224 1224 Processed 28/02/2023 207397286 MAYABAI STATE BANK OF INDIA(508548)
48 KHACHAROD MP-18-001-048-001/421
(KAMTHANA) 		1718001048NRG23150220230341032 16/02/2023 Laxminarayan 1718001048WL048881 Laxminarayan 00688 FINO0001001 1224 1224 Processed 28/02/2023 207397286 Laxminarayan STATE BANK OF INDIA(508548)
49 KHACHAROD MP-18-001-048-001/421
(KAMTHANA) 		1718001048NRG23150220230341033 16/02/2023 Laxminarayan 1718001048WL048881 Laxminarayan 00688 FINO0001001 1224 1224 Processed 28/02/2023 207397286 Laxminarayan STATE BANK OF INDIA(508548)
50 KHACHAROD MP-18-001-048-001/421
(KAMTHANA) 		1718001048NRG23150220230341034 16/02/2023 Laxminarayan 1718001048WL048881 Laxminarayan 00688 FINO0001001 1224 1224 Processed 28/02/2023 207397286 Laxminarayan BANK OF BARODA(606985)
SubTotal 11016 11016
51 KHACHAROD MP-18-001-088-003/177-A
(GURADIYASANGA) 		1718001088NRG23160220230341447 16/02/2023 Atmaram 1718001088WL048951 Atmaram 00697 BKID0MG0413 816 816 Processed 27/02/2023 207397286 Atmaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_160223APB_FTO_676936 Bank of Baroda BARB0KHACHR KHACHROD 6324
2 KHACHAROD MP1718001_160223APB_FTO_676936 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 1020
3 KHACHAROD MP1718001_160223APB_FTO_676936 Bank of Baroda BARB0NAGDAX NAGDA, MP 1224
4 KHACHAROD MP1718001_160223APB_FTO_676936 Bank of Baroda BARB0UNHELX UNHEL 1428
5 KHACHAROD MP1718001_160223APB_FTO_676936 Bank of India BKID0009111 UNHEL 2448
6 KHACHAROD MP1718001_160223APB_FTO_676936 Bank of India BKID0009112 KHACHRAUD 5100
7 KHACHAROD MP1718001_160223APB_FTO_676936 Bank of India BKID0009113 MAHIDPUR 816
8 KHACHAROD MP1718001_160223APB_FTO_676936 Bank of India BKID0009114 BHATPACHLANA 2448
9 KHACHAROD MP1718001_160223APB_FTO_676936 Bank of India BKID0009122 NAGDA 2448
10 KHACHAROD MP1718001_160223APB_FTO_676936 State Bank of India SBIN0001981 ADB KHACHROD 4692
11 KHACHAROD MP1718001_160223APB_FTO_676936 State Bank of India SBIN0005678 NAGDA 3672
12 KHACHAROD MP1718001_160223APB_FTO_676936 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 4896
13 KHACHAROD MP1718001_160223APB_FTO_676936 UCO Bank UCBA0000471 NAGDA CITY 1224
14 KHACHAROD MP1718001_160223APB_FTO_676936 UCO Bank UCBA0001463 GHINODA 8568
15 KHACHAROD MP1718001_160223APB_FTO_676936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11016
16 KHACHAROD MP1718001_160223APB_FTO_676936 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 816

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