Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_231222APB_FTO_598707
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-18-001-105-003/22
(AZIMABADPARDHI) 		1718001000NRG23231220220298102 23/12/2022 dinesh 1718001WL040795 dinesh 00045 BARB0NAGDAX 30 30 Processed 17/02/2023 034550433 dinesh BANK OF BARODA(606985)
SubTotal 30 30
2 KHACHAROD MP-18-001-083-003/40
(PANKHEDI) 		1718001083NRG23231220220297664 23/12/2022 Shankarlal parmar 1718001083WL040723 Shankarlal parmar 00045 BARB0UNHELX 1224 1224 Processed 17/02/2023 034550433 Shankarlalparmar BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-083-004/47
(PANKHEDI) 		1718001000NRG23231220220297679 23/12/2022 SANKARLAL 1718001WL040725 SANKARLAL 00045 BARB0UNHELX 1224 1224 Processed 17/02/2023 034550433 SANKARLAL BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-086-001/124
(BARKHEDAMADAN) 		1718001086NRG23231220220297817 23/12/2022 Sumitra Bai 1718001086WL040744 Sumitra Bai 00045 BARB0UNHELX 1224 1224 Processed 17/02/2023 034550433 SumitraBai STATE BANK OF INDIA(508548)
5 KHACHAROD MP-18-001-086-001/196
(BARKHEDAMADAN) 		1718001086NRG23231220220297822 23/12/2022 Pooja 1718001086WL040744 Pooja 00045 BARB0UNHELX 1224 1224 Processed 17/02/2023 034550433 Pooja BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-123-001/113
(SURJAKHRDI) 		1718001000NRG23231220220298145 23/12/2022 mangilal 1718001WL040799 mangilal 00045 BARB0UNHELX 1224 1224 Processed 17/02/2023 034550433 mangilal IDBI BANK(607095)
7 KHACHAROD MP-18-001-123-002/19
(SURJAKHRDI) 		1718001000NRG23231220220298154 23/12/2022 mukesh nath 1718001WL040799 mukesh nath 00045 BARB0UNHELX 1224 1224 Processed 17/02/2023 034550433 mukeshnath BANK OF BARODA(606985)
SubTotal 7344 7344
8 KHACHAROD MP-18-001-083-004/16-A
(PANKHEDI) 		1718001000NRG23231220220297673 23/12/2022 SITARAM 1718001WL040725 SITARAM 00048 BKID0009111 1224 1224 Processed 17/02/2023 034550433 SITARAM BANK OF INDIA(508505)
9 KHACHAROD MP-18-001-123-001/147
(SURJAKHRDI) 		1718001000NRG23231220220298149 23/12/2022 Hari Singh 1718001WL040799 Hari Singh 00048 BKID0009111 1224 1224 Processed 17/02/2023 034550433 HariSingh BANK OF INDIA(508505)
10 KHACHAROD MP-18-001-123-002/24
(SURJAKHRDI) 		1718001000NRG23231220220298155 23/12/2022 banesingh 1718001WL040799 banesingh 00048 BKID0009111 1224 1224 Processed 17/02/2023 034550433 banesingh BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-123-002/47
(SURJAKHRDI) 		1718001000NRG23231220220298158 23/12/2022 radheshyam 1718001WL040799 radheshyam 00048 BKID0009111 1224 1224 Processed 17/02/2023 034550433 radheshyam BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-123-002/79
(SURJAKHRDI) 		1718001000NRG23231220220298160 23/12/2022 Vikram 1718001WL040799 Vikram 00048 BKID0009111 1224 1224 Processed 17/02/2023 034550433 Vikram BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-123-002/90
(SURJAKHRDI) 		1718001000NRG23231220220298161 23/12/2022 gabbanath 1718001WL040799 gabbanath 00048 BKID0009111 1224 1224 Processed 17/02/2023 034550433 gabbanath BANK OF INDIA(508505)
SubTotal 7344 7344
14 KHACHAROD MP-18-001-014-001/253
(BEDAVANYA) 		1718001000NRG23231220220298123 23/12/2022 rupakunwar 1718001WL040797 rupakunwar 00048 BKID0009112 1224 1224 Processed 17/02/2023 034550433 rupakunwar IDBI BANK(607095)
15 KHACHAROD MP-18-001-103-001/2
(KANCHANKHEDI) 		1718001103NRG23231220220297352 23/12/2022 mangubai 1718001103WL040679 mangubai 00048 BKID0009112 1224 1224 Processed 17/02/2023 034550433 mangubai BANK OF INDIA(508505)
SubTotal 2448 2448
16 KHACHAROD MP-18-001-083-004/34
(PANKHEDI) 		1718001000NRG23231220220297677 23/12/2022 KELASH 1718001WL040725 KELASH 00048 BKID0009113 1224 1224 Processed 17/02/2023 034550433 KELASH BANK OF BARODA(606985)
SubTotal 1224 1224
17 KHACHAROD MP-18-001-014-001/149
(BEDAVANYA) 		1718001000NRG23231220220298115 23/12/2022 MEHBUB 1718001WL040797 MEHBUB 00048 BKID0009122 1224 1224 Processed 17/02/2023 034550433 MEHBUB BANK OF INDIA(508505)
SubTotal 1224 1224
18 KHACHAROD MP-18-001-117-002/109-C
(HATAI) 		1718001000NRG23231220220298138 23/12/2022 jitendra singh 1718001WL040798 jitendra singh 00089 CBIN0282519 1224 1224 Processed 17/02/2023 034550433 jitendrasingh CENTRAL BANK OF INDIA(607115)
19 KHACHAROD MP-18-001-117-002/195-A
(HATAI) 		1718001000NRG23231220220298143 23/12/2022 Pavankunwar 1718001WL040798 Pavankunwar 00089 CBIN0282519 1224 1224 Processed 17/02/2023 034550433 Pavankunwar CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
20 KHACHAROD MP-18-001-083-004/50
(PANKHEDI) 		1718001000NRG23231220220297680 23/12/2022 SHOBARAM 1718001WL040725 SHOBARAM 00415 SBIN0005678 1224 1224 Processed 17/02/2023 034550433 SHOBARAM STATE BANK OF INDIA(508548)
21 KHACHAROD MP-18-001-086-001/186
(BARKHEDAMADAN) 		1718001086NRG23231220220297819 23/12/2022 pooja 1718001086WL040744 pooja 00415 SBIN0005678 1224 1224 Processed 17/02/2023 034550433 pooja STATE BANK OF INDIA(508548)
22 KHACHAROD MP-18-001-086-001/50-A
(BARKHEDAMADAN) 		1718001086NRG23231220220297823 23/12/2022 BHADAR 1718001086WL040744 BHADAR 00415 SBIN0005678 1224 1224 Processed 17/02/2023 034550433 BHADAR STATE BANK OF INDIA(508548)
23 KHACHAROD MP-18-001-105-003/22
(AZIMABADPARDHI) 		1718001000NRG23231220220298101 23/12/2022 prembai 1718001WL040795 prembai 00415 SBIN0005678 30 30 Processed 17/02/2023 034550433 prembai STATE BANK OF INDIA(508548)
24 KHACHAROD MP-18-001-123-001/142
(SURJAKHRDI) 		1718001000NRG23231220220298148 23/12/2022 Rugnath 1718001WL040799 Rugnath 00415 SBIN0005678 1224 1224 Processed 17/02/2023 034550433 Rugnath BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-123-002/47
(SURJAKHRDI) 		1718001000NRG23231220220298159 23/12/2022 manju bai 1718001WL040799 manju bai 00415 SBIN0005678 1224 1224 Processed 17/02/2023 034550433 manjubai STATE BANK OF INDIA(508548)
SubTotal 6150 6150
26 KHACHAROD MP-18-001-014-001/255
(BEDAVANYA) 		1718001000NRG23231220220298125 23/12/2022 raju das 1718001WL040797 raju das 00415 SBIN0006983 1224 1224 Processed 17/02/2023 034550433 rajudas STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 KHACHAROD MP-18-001-086-001/186
(BARKHEDAMADAN) 		1718001086NRG23231220220297818 23/12/2022 Vikram 1718001086WL040744 Vikram 00415 SBIN0030370 1224 1224 Processed 17/02/2023 034550433 Vikram STATE BANK OF INDIA(508548)
28 KHACHAROD MP-18-001-123-001/149
(SURJAKHRDI) 		1718001000NRG23231220220298150 23/12/2022 mukesh 1718001WL040799 mukesh 00415 SBIN0030370 1224 1224 Processed 17/02/2023 034550433 mukesh BANK OF INDIA(508505)
SubTotal 2448 2448
29 KHACHAROD MP-18-001-014-001/82
(BEDAVANYA) 		1718001000NRG23231220220298134 23/12/2022 samroj khan 1718001WL040797 samroj khan 00462 UCBA0000471 1224 1224 Processed 17/02/2023 034550433 samrojkhan UCO BANK(607066)
SubTotal 1224 1224
30 KHACHAROD MP-18-001-087-002/18
(NAGJHIRI) 		1718001000NRG23231220220297805 23/12/2022 rabiya bee 1718001WL040740 rabiya bee 00462 UCBA0001142 1224 1224 Processed 17/02/2023 034550433 rabiyabee UCO BANK(607066)
31 KHACHAROD MP-18-001-087-002/49
(NAGJHIRI) 		1718001000NRG23231220220297806 23/12/2022 najir khan 1718001WL040740 najir khan 00462 UCBA0001142 1224 1224 Processed 17/02/2023 034550433 najirkhan UCO BANK(607066)
SubTotal 2448 2448
32 KHACHAROD MP-18-001-014-001/116
(BEDAVANYA) 		1718001000NRG23231220220298114 23/12/2022 rajjak kha 1718001WL040797 rajjak kha 00462 UCBA0001463 1224 1224 Processed 17/02/2023 034550433 rajjakkha UCO BANK(607066)
33 KHACHAROD MP-18-001-014-001/157
(BEDAVANYA) 		1718001000NRG23231220220298116 23/12/2022 madan 1718001WL040797 madan 00462 UCBA0001463 1224 1224 Processed 17/02/2023 034550433 madan BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-014-001/166
(BEDAVANYA) 		1718001000NRG23231220220298117 23/12/2022 salim 1718001WL040797 salim 00462 UCBA0001463 1224 1224 Processed 17/02/2023 034550433 salim UCO BANK(607066)
35 KHACHAROD MP-18-001-014-001/175
(BEDAVANYA) 		1718001000NRG23231220220298118 23/12/2022 shanbhu singh 1718001WL040797 shanbhu singh 00462 UCBA0001463 1224 1224 Processed 17/02/2023 034550433 shanbhusingh UCO BANK(607066)
36 KHACHAROD MP-18-001-014-001/175
(BEDAVANYA) 		1718001000NRG23231220220298119 23/12/2022 shanbhu singh 1718001WL040797 shanbhu singh 00462 UCBA0001463 1224 1224 Processed 17/02/2023 034550433 shanbhusingh BANK OF BARODA(606985)
37 KHACHAROD MP-18-001-014-001/189
(BEDAVANYA) 		1718001000NRG23231220220298120 23/12/2022 ashok 1718001WL040797 ashok 00462 UCBA0001463 1224 1224 Processed 17/02/2023 034550433 ashok BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-014-001/194
(BEDAVANYA) 		1718001000NRG23231220220298121 23/12/2022 Amjadkhan 1718001WL040797 Amjadkhan 00462 UCBA0001463 1224 1224 Processed 17/02/2023 034550433 Amjadkhan UCO BANK(607066)
39 KHACHAROD MP-18-001-014-001/242
(BEDAVANYA) 		1718001000NRG23231220220298122 23/12/2022 manohar das 1718001WL040797 manohar das 00462 UCBA0001463 1224 1224 Processed 17/02/2023 034550433 manohardas STATE BANK OF INDIA(508548)
40 KHACHAROD MP-18-001-014-001/255
(BEDAVANYA) 		1718001000NRG23231220220298124 23/12/2022 SRAVANDAS 1718001WL040797 SRAVANDAS 00462 UCBA0001463 1224 1224 Processed 17/02/2023 034550433 SRAVANDAS STATE BANK OF INDIA(508548)
41 KHACHAROD MP-18-001-014-001/257
(BEDAVANYA) 		1718001000NRG23231220220298127 23/12/2022 rugnath 1718001WL040797 rugnath 00462 UCBA0001463 1224 1224 Processed 17/02/2023 034550433 rugnath UCO BANK(607066)
42 KHACHAROD MP-18-001-014-001/290
(BEDAVANYA) 		1718001000NRG23231220220298128 23/12/2022 ashok 1718001WL040797 ashok 00462 UCBA0001463 1224 1224 Processed 17/02/2023 034550433 ashok UCO BANK(607066)
43 KHACHAROD MP-18-001-014-001/290
(BEDAVANYA) 		1718001000NRG23231220220298129 23/12/2022 ashok 1718001WL040797 ashok 00462 UCBA0001463 1224 1224 Processed 17/02/2023 034550433 ashok UCO BANK(607066)
44 KHACHAROD MP-18-001-014-001/318
(BEDAVANYA) 		1718001000NRG23231220220298130 23/12/2022 kala bai 1718001WL040797 kala bai 00462 UCBA0001463 1224 1224 Processed 17/02/2023 034550433 kalabai UCO BANK(607066)
45 KHACHAROD MP-18-001-014-001/75
(BEDAVANYA) 		1718001000NRG23231220220298132 23/12/2022 nirale kha 1718001WL040797 nirale kha 00462 UCBA0001463 1224 1224 Processed 17/02/2023 034550433 niralekha UCO BANK(607066)
SubTotal 17136 17136
46 KHACHAROD MP-18-001-105-003/45-A
(AZIMABADPARDHI) 		1718001000NRG23231220220298104 23/12/2022 ratanlal 1718001WL040795 ratanlal 00688 FINO0001446 1224 1224 Processed 17/02/2023 034550433 ratanlal BANK OF BARODA(606985)
47 KHACHAROD MP-18-001-105-003/45-A
(AZIMABADPARDHI) 		1718001000NRG23231220220298103 23/12/2022 ratanlsl 1718001WL040795 ratanlsl 00688 FINO0001446 1224 1224 Processed 18/02/2023 034550433 ratanlsl FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
48 KHACHAROD MP-18-001-086-001/76
(BARKHEDAMADAN) 		1718001086NRG23231220220297825 23/12/2022 Mangilal 1718001086WL040744 Mangilal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 034550433 Mangilal BANK OF INDIA(508505)
SubTotal 1224 1224
Total 56364 56364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_231222APB_FTO_598707 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 30
2 KHACHAROD MP1718001_231222APB_FTO_598707 Bank of Baroda BARB0UNHELX UNHEL 7344
3 KHACHAROD MP1718001_231222APB_FTO_598707 Bank of India BKID0009111 UNHEL 7344
4 KHACHAROD MP1718001_231222APB_FTO_598707 Bank of India BKID0009112 KHACHRAUD 2448
5 KHACHAROD MP1718001_231222APB_FTO_598707 Bank of India BKID0009113 MAHIDPUR 1224
6 KHACHAROD MP1718001_231222APB_FTO_598707 Bank of India BKID0009122 NAGDA 1224
7 KHACHAROD MP1718001_231222APB_FTO_598707 Central Bank Of India CBIN0282519 NAGDA 2448
8 KHACHAROD MP1718001_231222APB_FTO_598707 State Bank of India SBIN0005678 NAGDA 6150
9 KHACHAROD MP1718001_231222APB_FTO_598707 State Bank of India SBIN0006983 COLLECTORATE 1224
10 KHACHAROD MP1718001_231222APB_FTO_598707 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 2448
11 KHACHAROD MP1718001_231222APB_FTO_598707 UCO Bank UCBA0000471 NAGDA CITY 1224
12 KHACHAROD MP1718001_231222APB_FTO_598707 UCO Bank UCBA0001142 PIPLODA BAGLA 2448
13 KHACHAROD MP1718001_231222APB_FTO_598707 UCO Bank UCBA0001463 GHINODA 17136
14 KHACHAROD MP1718001_231222APB_FTO_598707 Fino Payments Bank Ltd FINO0001446 MP RO 2448
15 KHACHAROD MP1718001_231222APB_FTO_598707 India Post Payments Bank IPOS0000001 Ujjain 1224

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