Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_290722FTO_292040
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-18-001-105-003/109
(AZIMABADPARDHI) 		1718001000NRG23290720220172080 29/07/2022 kalu singh 1718001WL012955 kalu singh 00045 BARB0NAGDAX 1020 1020 Processed 16/08/2022 484791646 kalusingh (000000)
2 KHACHAROD MP-18-001-105-003/109
(AZIMABADPARDHI) 		1718001000NRG23290720220172079 29/07/2022 mankuwar bai 1718001WL012955 mankuwar bai 00045 BARB0NAGDAX 1224 1224 Processed 16/08/2022 484791646 mankuwarbai (000000)
3 KHACHAROD MP-18-001-130-001/186
(AMLAVDIYA) 		1718001000NRG23290720220172087 29/07/2022 heera das 1718001WL012955 heera das 00045 BARB0NAGDAX 1224 1224 Processed 16/08/2022 484791646 heeradas (000000)
4 KHACHAROD MP-18-001-130-001/186
(AMLAVDIYA) 		1718001000NRG23290720220172086 29/07/2022 heera das 1718001WL012955 heera das 00045 BARB0NAGDAX 1224 1224 Processed 16/08/2022 484791646 heeradas (000000)
SubTotal 4692 4692
5 KHACHAROD MP-18-001-072-001/153
(DUPDAWADA) 		1718001072NRG23290720220172101 29/07/2022 santos 1718001072WL012959 santos 00048 BKID0009112 1224 1224 Processed 16/08/2022 484791646 santos (000000)
6 KHACHAROD MP-18-001-072-001/153
(DUPDAWADA) 		1718001072NRG23290720220172099 29/07/2022 santosh 1718001072WL012959 santosh 00048 BKID0009112 1224 1224 Processed 16/08/2022 484791646 santosh (000000)
7 KHACHAROD MP-18-001-072-002/70
(DUPDAWADA) 		1718001072NRG23290720220172097 29/07/2022 Sugan bai 1718001072WL012958 Sugan bai 00048 BKID0009112 1224 1224 Processed 16/08/2022 484791646 Suganbai (000000)
SubTotal 3672 3672
8 KHACHAROD MP-18-001-034-001/288-A
(BERCHHA) 		1718001034NRG23290720220171930 29/07/2022 sanjay jain 1718001034WL012937 sanjay jain 00048 BKID0009122 1224 1224 Processed 16/08/2022 484791646 sanjayjain (000000)
9 KHACHAROD MP-18-001-034-001/340
(BERCHHA) 		1718001034NRG23290720220171932 29/07/2022 Chetna 1718001034WL012937 Chetna 00048 BKID0009122 1224 1224 Processed 16/08/2022 484791646 Chetna (000000)
10 KHACHAROD MP-18-001-034-001/340
(BERCHHA) 		1718001034NRG23290720220171931 29/07/2022 subhash chandra 1718001034WL012937 subhash chandra 00048 BKID0009122 1224 1224 Processed 16/08/2022 484791646 subhashchandra (000000)
11 KHACHAROD MP-18-001-105-003/8
(AZIMABADPARDHI) 		1718001000NRG23290720220172081 29/07/2022 kamla bai 1718001WL012955 kamla bai 00048 BKID0009122 1224 1224 Processed 16/08/2022 484791646 kamlabai (000000)
12 KHACHAROD MP-18-001-130-001/153
(AMLAVDIYA) 		1718001000NRG23290720220172082 29/07/2022 ramesh 1718001WL012955 ramesh 00048 BKID0009122 1224 1224 Processed 16/08/2022 484791646 ramesh (000000)
13 KHACHAROD MP-18-001-130-001/153
(AMLAVDIYA) 		1718001000NRG23290720220172083 29/07/2022 ramkaniya bai 1718001WL012955 ramkaniya bai 00048 BKID0009122 1224 1224 Processed 16/08/2022 484791646 ramkaniyabai (000000)
SubTotal 7344 7344
14 KHACHAROD MP-18-001-072-001/111-B
(DUPDAWADA) 		1718001072NRG23290720220172093 29/07/2022 JAGDEESH 1718001072WL012957 JAGDEESH 00415 SBIN0001981 1224 1224 Processed 16/08/2022 484791646 JAGDEESH (000000)
15 KHACHAROD MP-18-001-072-002/115
(DUPDAWADA) 		1718001072NRG23290720220172104 29/07/2022 shantilal 1718001072WL012959 shantilal 00415 SBIN0001981 1224 1224 Processed 16/08/2022 484791646 shantilal (000000)
16 KHACHAROD MP-18-001-072-002/115
(DUPDAWADA) 		1718001072NRG23290720220172103 29/07/2022 shantilal 1718001072WL012959 shantilal 00415 SBIN0001981 1224 1224 Processed 16/08/2022 484791646 shantilal (000000)
17 KHACHAROD MP-18-001-072-002/115
(DUPDAWADA) 		1718001072NRG23290720220172102 29/07/2022 Shantilal 1718001072WL012959 Shantilal 00415 SBIN0001981 1224 1224 Processed 16/08/2022 484791646 Shantilal (000000)
18 KHACHAROD MP-18-001-074-001/129
(ARJALA) 		1718001000NRG23290720220171947 29/07/2022 Geeta 1718001WL012944 Geeta 00415 SBIN0001981 1224 1224 Processed 16/08/2022 484791646 Geeta (000000)
19 KHACHAROD MP-18-001-074-001/129
(ARJALA) 		1718001000NRG23290720220171946 29/07/2022 Mohanlal 1718001WL012944 Mohanlal 00415 SBIN0001981 1224 1224 Processed 16/08/2022 484791646 Mohanlal (000000)
20 KHACHAROD MP-18-001-074-001/2-B
(ARJALA) 		1718001000NRG23290720220171948 29/07/2022 Hemraj 1718001WL012944 Hemraj 00415 SBIN0001981 1224 1224 Processed 16/08/2022 484791646 Hemraj (000000)
SubTotal 8568 8568
21 KHACHAROD MP-18-001-130-001/156
(AMLAVDIYA) 		1718001000NRG23290720220172085 29/07/2022 leela 1718001WL012955 leela 00415 SBIN0005678 1224 1224 Processed 16/08/2022 484791646 leela (000000)
22 KHACHAROD MP-18-001-130-001/156
(AMLAVDIYA) 		1718001000NRG23290720220172084 29/07/2022 nathu 1718001WL012955 nathu 00415 SBIN0005678 1224 1224 Processed 16/08/2022 484791646 nathu (000000)
SubTotal 2448 2448
23 KHACHAROD MP-18-001-072-001/115
(DUPDAWADA) 		1718001072NRG23290720220172095 29/07/2022 suresh 1718001072WL012957 suresh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484791646 suresh (000000)
24 KHACHAROD MP-18-001-072-001/94-B
(DUPDAWADA) 		1718001072NRG23290720220172089 29/07/2022 Rakesh 1718001072WL012956 Rakesh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484791646 Rakesh (000000)
25 KHACHAROD MP-18-001-072-001/94-B
(DUPDAWADA) 		1718001072NRG23290720220172088 29/07/2022 Rakesh 1718001072WL012956 Rakesh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484791646 Rakesh (000000)
SubTotal 3672 3672
Total 30396 30396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_290722FTO_292040 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 2244
2 KHACHAROD MP1718001_290722FTO_292040 Bank of Baroda BARB0NAGDAX NAGDA, MP 2448
3 KHACHAROD MP1718001_290722FTO_292040 Bank of India BKID0009112 KHACHRAUD 3672
4 KHACHAROD MP1718001_290722FTO_292040 Bank of India BKID0009122 NAGDA 7344
5 KHACHAROD MP1718001_290722FTO_292040 State Bank of India SBIN0001981 ADB KHACHROD 8568
6 KHACHAROD MP1718001_290722FTO_292040 State Bank of India SBIN0005678 NAGDA 2448
7 KHACHAROD MP1718001_290722FTO_292040 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHROD 3672

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