Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_040923FTO_249932
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 UJJAIN MP-18-005-066-001/114
(UNDASA) 		1718005066NRG24030920230160069 04/09/2023 Rohit 1718005066WL017931 Rohit 00048 BKID0009102 5 5 Processed 07/09/2023 066495259 Rohit (000000)
2 UJJAIN MP-18-005-066-001/14
(UNDASA) 		1718005066NRG24030920230160070 04/09/2023 Ankit 1718005066WL017931 Ankit 00048 BKID0009102 5 5 Processed 07/09/2023 066495259 Ankit (000000)
3 UJJAIN MP-18-005-070-001/436
(JAYVANT PUR) 		1718005070NRG24040920230160434 04/09/2023 KALURAM 1718005070WL017980 KALURAM 00048 BKID0009102 884 884 Processed 07/09/2023 066495259 KALURAM (000000)
SubTotal 894 894
4 UJJAIN MP-18-005-061-001/55
(CHANDUKHEDI) 		1718005061NRG24040920230160660 04/09/2023 KAPIL 1718005061WL018024 KAPIL 00048 BKID0009134 1547 1547 Processed 07/09/2023 066495259 KAPIL (000000)
5 UJJAIN MP-18-005-063-001/129
(NALWA) 		1718005063NRG24040920230160556 04/09/2023 rakesh champalal 1718005063WL018007 rakesh champalal 00048 BKID0009134 1326 1326 Processed 07/09/2023 066495259 rakeshchampalal (000000)
6 UJJAIN MP-18-005-063-001/147
(NALWA) 		1718005063NRG24040920230160559 04/09/2023 BHADAR BIHARI 1718005063WL018007 BHADAR BIHARI 00048 BKID0009134 1326 1326 Processed 07/09/2023 066495259 BHADARBIHARI (000000)
7 UJJAIN MP-18-005-063-001/19
(NALWA) 		1718005063NRG24040920230160563 04/09/2023 kala bai 1718005063WL018007 kala bai 00048 BKID0009134 60 60 Processed 07/09/2023 066495259 kalabai (000000)
SubTotal 4259 4259
8 UJJAIN MP-18-005-019-001/114
(DATANA) 		1718005019NRG24040920230161502 04/09/2023 SODAN SINGH 1718005019WL018130 SODAN SINGH 00048 BKID0009136 1105 1105 Processed 07/09/2023 066495259 SODANSINGH (000000)
9 UJJAIN MP-18-005-019-001/29
(DATANA) 		1718005019NRG24040920230161504 04/09/2023 AKHILESH MALVIYA 1718005019WL018130 AKHILESH MALVIYA 00048 BKID0009136 1105 1105 Processed 07/09/2023 066495259 AKHILESHMALVIYA (000000)
10 UJJAIN MP-18-005-019-001/683
(DATANA) 		1718005019NRG24040920230161501 04/09/2023 SHAHRUKH PATEL 1718005019WL018129 SHAHRUKH PATEL 00048 BKID0009136 1105 1105 Processed 07/09/2023 066495259 SHAHRUKHPATEL (000000)
SubTotal 3315 3315
11 UJJAIN MP-18-005-065-001/24
(BHAND BADODIYA) 		1718005065NRG24020920230159957 04/09/2023 SANJAY SEN 1718005065WL017917 SANJAY SEN 00048 BKID0009138 221 221 Processed 07/09/2023 066495259 SANJAYSEN (000000)
SubTotal 221 221
12 UJJAIN MP-18-005-039-001/530
(LEKODA) 		1718005039NRG24040920230160454 04/09/2023 RITESH 1718005039WL017983 RITESH 00048 BKID0009144 1105 1105 Processed 07/09/2023 066495259 RITESH (000000)
13 UJJAIN MP-18-005-053-001/17
(TANKARIYAPANTH) 		1718005053NRG24030920230160005 04/09/2023 NANDRAM 1718005053WL017926 NANDRAM 00048 BKID0009144 1547 1547 Processed 07/09/2023 066495259 NANDRAM (000000)
14 UJJAIN MP-18-005-053-001/377
(TANKARIYAPANTH) 		1718005053NRG24030920230160021 04/09/2023 Ganesh 1718005053WL017926 Ganesh 00048 BKID0009144 1547 1547 Processed 07/09/2023 066495259 Ganesh (000000)
15 UJJAIN MP-18-005-053-001/402
(TANKARIYAPANTH) 		1718005053NRG24030920230160030 04/09/2023 manish verma 1718005053WL017926 manish verma 00048 BKID0009144 1547 1547 Processed 07/09/2023 066495259 manishverma (000000)
16 UJJAIN MP-18-005-053-001/414-A
(TANKARIYAPANTH) 		1718005053NRG24030920230160034 04/09/2023 Aniket 1718005053WL017926 Aniket 00048 BKID0009144 1547 1547 Processed 07/09/2023 066495259 Aniket (000000)
SubTotal 7293 7293
17 UJJAIN MP-18-005-053-001/271-B
(TANKARIYAPANTH) 		1718005053NRG24030920230160010 04/09/2023 akhilesh 1718005053WL017926 akhilesh 00415 SBIN0003018 1547 1547 Processed 07/09/2023 066495259 akhilesh (000000)
SubTotal 1547 1547
18 UJJAIN MP-18-005-065-003/244
(BHAND BADODIYA) 		1718005065NRG24020920230159958 04/09/2023 pankaj solanki 1718005065WL017917 pankaj solanki 00415 SBIN0003648 221 221 Processed 07/09/2023 066495259 pankajsolanki (000000)
SubTotal 221 221
19 UJJAIN MP-18-005-019-001/666
(DATANA) 		1718005019NRG24040920230161497 04/09/2023 AZAD PATEL 1718005019WL018129 AZAD PATEL 00415 SBIN0030510 1105 1105 Processed 07/09/2023 066495259 AZADPATEL (000000)
SubTotal 1105 1105
20 UJJAIN MP-18-005-053-001/223
(TANKARIYAPANTH) 		1718005053NRG24030920230160007 04/09/2023 ram choudhary 1718005053WL017926 ram choudhary 00415 SBIN0030522 1547 1547 Processed 07/09/2023 066495259 ramchoudhary (000000)
SubTotal 1547 1547
21 UJJAIN MP-18-005-019-001/646
(DATANA) 		1718005019NRG24040920230161494 04/09/2023 RAFU 1718005019WL018129 RAFU 00666 IDFB0041241 1105 1105 Processed 07/09/2023 066495259 RAFU (000000)
SubTotal 1105 1105
Total 21507 21507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_040923FTO_249932 Bank of India BKID0009102 MAXI ROAD 894
2 UJJAIN MP1718005_040923FTO_249932 Bank of India BKID0009134 CHANDUKHEDI 4259
3 UJJAIN MP1718005_040923FTO_249932 Bank of India BKID0009136 NAGZIRI (UJJAIN) 3315
4 UJJAIN MP1718005_040923FTO_249932 Bank of India BKID0009138 SURASA 221
5 UJJAIN MP1718005_040923FTO_249932 Bank of India BKID0009144 LEKODA 7293
6 UJJAIN MP1718005_040923FTO_249932 State Bank of India SBIN0003018 UJJAIN MAIN 1547
7 UJJAIN MP1718005_040923FTO_249932 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 221
8 UJJAIN MP1718005_040923FTO_249932 State Bank of India SBIN0030510 DATANA 1105
9 UJJAIN MP1718005_040923FTO_249932 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1547
10 UJJAIN MP1718005_040923FTO_249932 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1105

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