Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_191122APB_FTO_521752
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-18-001-052-001/11
(LASUDIYAKHEMA) 		1718001052NRG23191120220259658 19/11/2022 rekha bai goswami 1718001052WL033520 rekha bai goswami 00045 BARB0KHACHR 1224 1224 Processed 25/11/2022 388252820 rekhabaigoswami BANK OF BARODA(606985)
SubTotal 1224 1224
2 KHACHAROD MP-18-001-125-002/22
(DALLAHEDA) 		1718001000NRG23191120220260245 19/11/2022 sugan bai 1718001WL033643 sugan bai 00048 BKID0009111 6 6 Processed 25/11/2022 388252820 suganbai BANK OF INDIA(508505)
3 KHACHAROD MP-18-001-125-002/22
(DALLAHEDA) 		1718001000NRG23191120220260246 19/11/2022 sugan bai 1718001WL033643 sugan bai 00048 BKID0009111 6 6 Processed 25/11/2022 388252820 suganbai BANK OF INDIA(508505)
SubTotal 12 12
4 KHACHAROD MP-18-001-050-001/116
(BILWANIYA) 		1718001050NRG23191120220259514 19/11/2022 ramesh 1718001050WL033487 ramesh 00048 BKID0009112 1224 1224 Processed 25/11/2022 388252820 ramesh STATE BANK OF INDIA(508548)
5 KHACHAROD MP-18-001-074-001/17
(ARJALA) 		1718001074NRG23191120220259496 19/11/2022 Vikram 1718001074WL033484 Vikram 00048 BKID0009112 1224 1224 Processed 25/11/2022 388252820 Vikram BANK OF INDIA(508505)
6 KHACHAROD MP-18-001-111-002/42
(MALAKHEDI) 		1718001111NRG23191120220259536 19/11/2022 narsingh 1718001111WL033495 narsingh 00048 BKID0009112 1224 1224 Processed 25/11/2022 388252820 narsingh STATE BANK OF INDIA(508548)
7 KHACHAROD MP-18-001-111-002/9
(MALAKHEDI) 		1718001111NRG23191120220259540 19/11/2022 jagdish 1718001111WL033495 jagdish 00048 BKID0009112 1224 1224 Processed 25/11/2022 388252820 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
8 KHACHAROD MP-18-001-025-001/45
(SIMROL) 		1718001025NRG23191120220259389 19/11/2022 RAMLAL 1718001025WL033461 RAMLAL 00048 BKID0009122 1224 1224 Processed 25/11/2022 388252820 RAMLAL BANK OF INDIA(508505)
9 KHACHAROD MP-18-001-125-002/50
(DALLAHEDA) 		1718001000NRG23191120220260250 19/11/2022 Kala bai 1718001WL033643 Kala bai 00048 BKID0009122 6 6 Processed 25/11/2022 388252820 Kalabai BANK OF INDIA(508505)
SubTotal 1230 1230
10 KHACHAROD MP-18-001-116-002/29-B
(THADODA) 		1718001116NRG23191120220260121 19/11/2022 tikam singh 1718001116WL033612 tikam singh 00078 CNRB0003353 1428 1428 Processed 25/11/2022 388252820 tikamsingh CANARA BANK(508532)
SubTotal 1428 1428
11 KHACHAROD MP-18-001-050-001/44
(BILWANIYA) 		1718001050NRG23191120220259515 19/11/2022 somlal 1718001050WL033487 somlal 00415 SBIN0001981 1224 1224 Processed 25/11/2022 388252820 somlal BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-052-001/127
(LASUDIYAKHEMA) 		1718001052NRG23191120220259651 19/11/2022 dhannalal 1718001052WL033518 dhannalal 00415 SBIN0001981 1224 1224 Processed 25/11/2022 388252820 dhannalal STATE BANK OF INDIA(508548)
13 KHACHAROD MP-18-001-052-001/42
(LASUDIYAKHEMA) 		1718001052NRG23191120220259653 19/11/2022 kaluram 1718001052WL033518 kaluram 00415 SBIN0001981 1224 1224 Processed 25/11/2022 388252820 kaluram BANK OF BARODA(606985)
14 KHACHAROD MP-18-001-074-001/45
(ARJALA) 		1718001074NRG23191120220259490 19/11/2022 Kaniram 1718001074WL033481 Kaniram 00415 SBIN0001981 1020 1020 Processed 25/11/2022 388252820 Kaniram STATE BANK OF INDIA(508548)
SubTotal 4692 4692
15 KHACHAROD MP-18-001-125-002/84
(DALLAHEDA) 		1718001125NRG23191120220260005 19/11/2022 Radha Bai 1718001125WL033582 Radha Bai 00415 SBIN0030370 6 6 Processed 25/11/2022 388252820 RadhaBai STATE BANK OF INDIA(508548)
SubTotal 6 6
16 KHACHAROD MP-18-001-052-001/143
(LASUDIYAKHEMA) 		1718001052NRG23191120220259657 19/11/2022 bharatsingh khumansingh 1718001052WL033519 bharatsingh khumansingh 00415 SBIN0030435 1224 1224 Processed 25/11/2022 388252820 bharatsinghkhumansingh STATE BANK OF INDIA(508548)
17 KHACHAROD MP-18-001-052-001/43
(LASUDIYAKHEMA) 		1718001052NRG23191120220259654 19/11/2022 Amru Bhagirath 1718001052WL033518 Amru Bhagirath 00415 SBIN0030435 1224 1224 Processed 25/11/2022 388252820 AmruBhagirath STATE BANK OF INDIA(508548)
18 KHACHAROD MP-18-001-052-001/53
(LASUDIYAKHEMA) 		1718001052NRG23191120220259655 19/11/2022 Munna Lal 1718001052WL033518 Munna Lal 00415 SBIN0030435 1224 1224 Processed 25/11/2022 388252820 MunnaLal STATE BANK OF INDIA(508548)
19 KHACHAROD MP-18-001-052-001/64
(LASUDIYAKHEMA) 		1718001052NRG23191120220259656 19/11/2022 Mangilal 1718001052WL033518 Mangilal 00415 SBIN0030435 1224 1224 Processed 25/11/2022 388252820 Mangilal STATE BANK OF INDIA(508548)
SubTotal 4896 4896
20 KHACHAROD MP-18-001-125-002/26-A
(DALLAHEDA) 		1718001000NRG23191120220260249 19/11/2022 Jeevan lal 1718001WL033643 Jeevan lal 00462 UCBA0000102 6 6 Processed 25/11/2022 388252820 Jeevanlal BANK OF INDIA(508505)
SubTotal 6 6
21 KHACHAROD MP-18-001-077-002/123
(PASLOD) 		1718001077NRG23191120220259350 19/11/2022 Shobharam 1718001077WL033456 Shobharam 00601 BKID0NAMRGB 1224 1224 Processed 25/11/2022 388252820 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
22 KHACHAROD MP-18-001-077-002/389
(PASLOD) 		1718001077NRG23191120220259351 19/11/2022 Mukesh 1718001077WL033456 Mukesh 00601 BKID0NAMRGB 1224 1224 Processed 25/11/2022 388252820 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 20838 20838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_191122APB_FTO_521752 Bank of Baroda BARB0KHACHR KHACHROD 1224
2 KHACHAROD MP1718001_191122APB_FTO_521752 Bank of India BKID0009111 UNHEL 12
3 KHACHAROD MP1718001_191122APB_FTO_521752 Bank of India BKID0009112 KHACHRAUD 4896
4 KHACHAROD MP1718001_191122APB_FTO_521752 Bank of India BKID0009122 NAGDA 1230
5 KHACHAROD MP1718001_191122APB_FTO_521752 Canara Bank CNRB0003353 PITHAMPUR 1428
6 KHACHAROD MP1718001_191122APB_FTO_521752 State Bank of India SBIN0001981 ADB KHACHROD 4692
7 KHACHAROD MP1718001_191122APB_FTO_521752 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 6
8 KHACHAROD MP1718001_191122APB_FTO_521752 State Bank of India SBIN0030435 KHACHROD 4896
9 KHACHAROD MP1718001_191122APB_FTO_521752 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 6
10 KHACHAROD MP1718001_191122APB_FTO_521752 Narmada Jhabua Gramin Bank BKID0NAMRGB UNHEL 2448

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