Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_260922APB_FTO_423090
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-18-001-065-001/136
(BEHLOLA) 		1718001065NRG23250920220218961 26/09/2022 PAPPULAL 1718001065WL024109 PAPPULAL 00045 BARB0KHACHR 1224 1224 Processed 04/10/2022 415879675 PAPPULAL BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-065-001/154
(BEHLOLA) 		1718001065NRG23250920220218962 26/09/2022 Radhesyam 1718001065WL024109 Radhesyam 00045 BARB0KHACHR 1224 1224 Processed 04/10/2022 415879675 Radhesyam BANK OF BARODA(606985)
SubTotal 2448 2448
3 KHACHAROD MP-18-001-080-001/205
(CHAMBALPADLAYA) 		1718001080NRG23250920220218699 26/09/2022 Rekha bai 1718001080WL024060 Rekha bai 00048 BKID0009111 1224 1224 Processed 04/10/2022 415879675 Rekhabai BANK OF INDIA(508505)
SubTotal 1224 1224
4 KHACHAROD MP-18-001-047-001/66
(BARTHOON) 		1718001047NRG23240920220218640 26/09/2022 Mangu 1718001047WL024043 Mangu 00048 BKID0009112 1224 1224 Processed 04/10/2022 415879675 Mangu STATE BANK OF INDIA(508548)
5 KHACHAROD MP-18-001-050-001/116
(BILWANIYA) 		1718001050NRG23230920220218115 26/09/2022 ramesh 1718001050WL023854 ramesh 00048 BKID0009112 1224 1224 Processed 04/10/2022 415879675 ramesh STATE BANK OF INDIA(508548)
6 KHACHAROD MP-18-001-065-001/120
(BEHLOLA) 		1718001065NRG23250920220218948 26/09/2022 MadanLal 1718001065WL024108 MadanLal 00048 BKID0009112 1224 1224 Processed 04/10/2022 415879675 MadanLal BANK OF INDIA(508505)
7 KHACHAROD MP-18-001-065-001/121
(BEHLOLA) 		1718001065NRG23250920220218951 26/09/2022 Samarath 1718001065WL024108 Samarath 00048 BKID0009112 1224 1224 Processed 04/10/2022 415879675 Samarath BANK OF INDIA(508505)
SubTotal 4896 4896
8 KHACHAROD MP-18-001-034-001/300-A
(BERCHHA) 		1718001034NRG23240920220218337 26/09/2022 mukesh ranchoad 1718001034WL023940 mukesh ranchoad 00048 BKID0009122 1224 1224 Processed 04/10/2022 415879675 mukeshranchoad BANK OF INDIA(508505)
SubTotal 1224 1224
9 KHACHAROD MP-18-001-047-001/30
(BARTHOON) 		1718001047NRG23240920220218638 26/09/2022 gordhan 1718001047WL024043 gordhan 00415 SBIN0001981 1224 1224 Processed 04/10/2022 415879675 gordhan STATE BANK OF INDIA(508548)
10 KHACHAROD MP-18-001-047-001/39
(BARTHOON) 		1718001047NRG23240920220218639 26/09/2022 Madan 1718001047WL024043 Madan 00415 SBIN0001981 1224 1224 Processed 04/10/2022 415879675 Madan BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-047-001/47
(BARTHOON) 		1718001047NRG23240920220218644 26/09/2022 ramlal 1718001047WL024044 ramlal 00415 SBIN0001981 1224 1224 Processed 04/10/2022 415879675 ramlal STATE BANK OF INDIA(508548)
12 KHACHAROD MP-18-001-047-002/44
(BARTHOON) 		1718001047NRG23240920220218641 26/09/2022 premchand 1718001047WL024043 premchand 00415 SBIN0001981 1224 1224 Processed 04/10/2022 415879675 premchand STATE BANK OF INDIA(508548)
13 KHACHAROD MP-18-001-124-001/102
(UCHAHEDA) 		1718001124NRG23240920220218553 26/09/2022 Bharat 1718001124WL024018 Bharat 00415 SBIN0001981 1224 1224 Processed 04/10/2022 415879675 Bharat BANK OF INDIA(508505)
SubTotal 6120 6120
14 KHACHAROD MP-18-001-129-001/123-A
(TAKRAVDA) 		1718001129NRG23240920220218446 26/09/2022 Madan 1718001129WL023970 Madan 00462 UCBA0000102 1224 1224 Processed 04/10/2022 415879675 Madan UCO BANK(607066)
15 KHACHAROD MP-18-001-129-001/141-F
(TAKRAVDA) 		1718001129NRG23240920220218452 26/09/2022 garadan 1718001129WL023971 garadan 00462 UCBA0000102 1224 1224 Processed 04/10/2022 415879675 garadan UCO BANK(607066)
SubTotal 2448 2448
16 KHACHAROD MP-18-001-099-002/128-A
(FARNAKHEDI) 		1718001000NRG23260920220219077 26/09/2022 kaluram 1718001WL024149 kaluram 00462 UCBA0001463 1428 1428 Processed 04/10/2022 415879675 kaluram UCO BANK(607066)
17 KHACHAROD MP-18-001-099-002/128-A
(FARNAKHEDI) 		1718001000NRG23260920220219078 26/09/2022 kaluram 1718001WL024149 kaluram 00462 UCBA0001463 1428 1428 Processed 04/10/2022 415879675 kaluram UCO BANK(607066)
SubTotal 2856 2856
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_260922APB_FTO_423090 Bank of Baroda BARB0KHACHR KHACHROD 2448
2 KHACHAROD MP1718001_260922APB_FTO_423090 Bank of India BKID0009111 UNHEL 1224
3 KHACHAROD MP1718001_260922APB_FTO_423090 Bank of India BKID0009112 KHACHRAUD 4896
4 KHACHAROD MP1718001_260922APB_FTO_423090 Bank of India BKID0009122 NAGDA 1224
5 KHACHAROD MP1718001_260922APB_FTO_423090 State Bank of India SBIN0001981 ADB KHACHROD 6120
6 KHACHAROD MP1718001_260922APB_FTO_423090 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 2448
7 KHACHAROD MP1718001_260922APB_FTO_423090 UCO Bank UCBA0001463 GHINODA 2856

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