Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_240723FTO_184065
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 BADNAGAR MP-18-006-025-001/30
(AMLAWADKALAN) 		1718006000NRG24240720230121731 24/07/2023 BHERU SINGH 1718006WL012866 BHERU SINGH 00048 BKID0009111 2210 2210 Processed 28/07/2023 207695510 BHERUSINGH (000000)
SubTotal 2210 2210
2 BADNAGAR MP-18-006-100-001/47
(MALAUDA) 		1718006000NRG24240720230121766 24/07/2023 ESHWAR LAL 1718006WL012869 ESHWAR LAL 00048 BKID0009114 3094 3094 Processed 28/07/2023 207695510 ESHWARLAL (000000)
SubTotal 3094 3094
3 BADNAGAR MP-18-006-050-002/101
(NARSINGA) 		1718006000NRG24240720230121806 24/07/2023 Badrilal 1718006WL012876 Badrilal 00048 BKID0009118 2652 2652 Processed 28/07/2023 207695510 Badrilal (000000)
4 BADNAGAR MP-18-006-068-002/114
(GHUDAWAN) 		1718006000NRG24240720230122625 24/07/2023 Karma Bai 1718006WL012990 Karma Bai 00048 BKID0009118 1326 1326 Processed 28/07/2023 207695510 KarmaBai (000000)
SubTotal 3978 3978
5 BADNAGAR MP-18-006-083-001/148
(AKOLIYA) 		1718006000NRG24240720230121712 24/07/2023 trilok 1718006WL012865 trilok 00048 BKID0009119 2652 2652 Processed 28/07/2023 207695510 trilok (000000)
6 BADNAGAR MP-18-006-083-001/154-C
(AKOLIYA) 		1718006000NRG24240720230121717 24/07/2023 manju bai 1718006WL012865 manju bai 00048 BKID0009119 2652 2652 Processed 28/07/2023 207695510 manjubai (000000)
SubTotal 5304 5304
7 BADNAGAR MP-18-006-026-002/101
(GAONDILODHA) 		1718006000NRG24240720230122416 24/07/2023 BABULAL 1718006WL012951 BABULAL 00048 BKID0009128 2340 2340 Processed 28/07/2023 207695510 BABULAL (000000)
8 BADNAGAR MP-18-006-041-001/222
(KHARSODKHURD) 		1718006000NRG24240720230122280 24/07/2023 SITA BAI 1718006WL012928 SITA BAI 00048 BKID0009128 4 4 Processed 28/07/2023 207695510 SITABAI (000000)
9 BADNAGAR MP-18-006-041-001/292
(KHARSODKHURD) 		1718006000NRG24240720230122286 24/07/2023 DEVI SINGH 1718006WL012928 DEVI SINGH 00048 BKID0009128 4 4 Processed 28/07/2023 207695510 DEVISINGH (000000)
10 BADNAGAR MP-18-006-044-001/128
(PALDUNA) 		1718006000NRG24240720230122255 24/07/2023 NANDRAM 1718006WL012925 NANDRAM 00048 BKID0009128 1428 1428 Rejected 28/07/2023 207695510 A/c Blocked or Frozen
11 BADNAGAR MP-18-006-044-001/166
(PALDUNA) 		1718006000NRG24240720230122256 24/07/2023 KANIRAM 1718006WL012925 KANIRAM 00048 BKID0009128 1428 1428 Processed 28/07/2023 207695510 KANIRAM (000000)
12 BADNAGAR MP-18-006-044-001/52
(PALDUNA) 		1718006000NRG24240720230122267 24/07/2023 pappu 1718006WL012926 pappu 00048 BKID0009128 1428 1428 Processed 28/07/2023 207695510 pappu (000000)
13 BADNAGAR MP-18-006-044-001/52
(PALDUNA) 		1718006000NRG24240720230122266 24/07/2023 pappu 1718006WL012926 pappu 00048 BKID0009128 1428 1428 Processed 28/07/2023 207695510 pappu (000000)
SubTotal 8060 8060
14 BADNAGAR MP-18-006-052-001/170
(MAKDAWAN) 		1718006000NRG24240720230122358 24/07/2023 MUKESH 1718006WL012945 MUKESH 00089 CBIN0282163 1547 1547 Processed 28/07/2023 207695510 MUKESH (000000)
15 BADNAGAR MP-18-006-071-001/453-B
(JAHANGIRPUR) 		1718006000NRG24240720230121756 24/07/2023 ishrara kha 1718006WL012867 ishrara kha 00089 CBIN0282163 1989 1989 Processed 28/07/2023 207695510 ishrarakha (000000)
SubTotal 3536 3536
16 BADNAGAR MP-18-006-095-001/230
(BADGARA) 		1718006000NRG24240720230122814 24/07/2023 DASHRATH GOVERDHANLAL 1718006WL013002 DASHRATH GOVERDHANLAL 00089 CBIN0282269 3094 3094 Processed 28/07/2023 207695510 DASHRATHGOVERDHANLAL (000000)
17 BADNAGAR MP-18-006-095-001/45
(BADGARA) 		1718006000NRG24240720230122818 24/07/2023 BAGDIRAM 1718006WL013002 BAGDIRAM 00089 CBIN0282269 3094 3094 Processed 28/07/2023 207695510 BAGDIRAM (000000)
18 BADNAGAR MP-18-006-095-001/82-A
(BADGARA) 		1718006000NRG24240720230122820 24/07/2023 Dinesh s.o shree Sitaram Panwar 1718006WL013002 Dinesh s.o shree Sitaram Panwar 00089 CBIN0282269 3094 3094 Processed 28/07/2023 207695510 Dineshs.oshreeSitaramPanwar (000000)
19 BADNAGAR MP-18-006-095-001/82-B
(BADGARA) 		1718006000NRG24240720230122821 24/07/2023 Sanjay 1718006WL013002 Sanjay 00089 CBIN0282269 3094 3094 Processed 28/07/2023 207695510 Sanjay (000000)
SubTotal 12376 12376
20 BADNAGAR MP-18-006-008-002/115
(SILODIA) 		1718006000NRG24240720230122380 24/07/2023 MANGILAL 1718006WL012948 MANGILAL 00354 PUNB0116100 1547 1547 Processed 28/07/2023 207695510 MANGILAL (000000)
21 BADNAGAR MP-18-006-008-002/149
(SILODIA) 		1718006000NRG24240720230122394 24/07/2023 santosh 1718006WL012948 santosh 00354 PUNB0116100 1547 1547 Processed 28/07/2023 207695510 santosh (000000)
22 BADNAGAR MP-18-006-008-002/50
(SILODIA) 		1718006000NRG24240720230122409 24/07/2023 SHOBHARAM 1718006WL012948 SHOBHARAM 00354 PUNB0116100 1547 1547 Processed 28/07/2023 207695510 SHOBHARAM (000000)
23 BADNAGAR MP-18-006-017-001/291-B
(BALODAKORAN) 		1718006000NRG24240720230122342 24/07/2023 GOVERDHAN LAL MALI 1718006WL012943 GOVERDHAN LAL MALI 00354 PUNB0116100 2652 2652 Processed 28/07/2023 207695510 GOVERDHANLALMALI (000000)
SubTotal 7293 7293
24 BADNAGAR MP-18-006-017-001/291
(BALODAKORAN) 		1718006000NRG24240720230122341 24/07/2023 RAMCHANDRA 1718006WL012943 RAMCHANDRA 00354 PUNB0323500 663 663 Processed 28/07/2023 207695510 RAMCHANDRA (000000)
SubTotal 663 663
25 BADNAGAR MP-18-006-041-001/1122
(KHARSODKHURD) 		1718006000NRG24240720230122277 24/07/2023 SANJAY SINGH 1718006WL012928 SANJAY SINGH 00415 SBIN0006800 4 4 Processed 28/07/2023 207695510 SANJAYSINGH (000000)
SubTotal 4 4
26 BADNAGAR MP-18-006-008-002/219
(SILODIA) 		1718006000NRG24240720230122406 24/07/2023 Devising 1718006WL012948 Devising 00415 SBIN0030063 1547 1547 Processed 28/07/2023 207695510 Devising (000000)
SubTotal 1547 1547
27 BADNAGAR MP-18-006-017-001/356
(BALODAKORAN) 		1718006000NRG24240720230122347 24/07/2023 OM PRAKASH 1718006WL012943 OM PRAKASH 00415 SBIN0030235 2431 2431 Processed 28/07/2023 207695510 OMPRAKASH (000000)
SubTotal 2431 2431
28 BADNAGAR MP-18-006-008-002/115-A
(SILODIA) 		1718006000NRG24240720230122381 24/07/2023 LAKAHAN 1718006WL012948 LAKAHAN 00688 FINO0001001 70 70 Processed 28/07/2023 207695510 LAKAHAN (000000)
29 BADNAGAR MP-18-006-071-001/133
(JAHANGIRPUR) 		1718006000NRG24240720230121744 24/07/2023 mahesh 1718006WL012867 mahesh 00688 FINO0001001 1989 1989 Processed 28/07/2023 207695510 mahesh (000000)
30 BADNAGAR MP-18-006-071-001/218
(JAHANGIRPUR) 		1718006000NRG24240720230121745 24/07/2023 rahul 1718006WL012867 rahul 00688 FINO0001001 1989 1989 Processed 28/07/2023 207695510 rahul (000000)
31 BADNAGAR MP-18-006-071-001/225
(JAHANGIRPUR) 		1718006000NRG24240720230121746 24/07/2023 antar lal 1718006WL012867 antar lal 00688 FINO0001001 1989 1989 Processed 28/07/2023 207695510 antarlal (000000)
32 BADNAGAR MP-18-006-071-001/339-B
(JAHANGIRPUR) 		1718006000NRG24240720230121751 24/07/2023 sarvan 1718006WL012867 sarvan 00688 FINO0001001 1989 1989 Processed 28/07/2023 207695510 sarvan (000000)
33 BADNAGAR MP-18-006-071-001/378-A
(JAHANGIRPUR) 		1718006000NRG24240720230121752 24/07/2023 dinesh 1718006WL012867 dinesh 00688 FINO0001001 1989 1989 Processed 28/07/2023 207695510 dinesh (000000)
34 BADNAGAR MP-18-006-071-001/395
(JAHANGIRPUR) 		1718006000NRG24240720230121753 24/07/2023 jitendra 1718006WL012867 jitendra 00688 FINO0001001 1989 1989 Processed 28/07/2023 207695510 jitendra (000000)
35 BADNAGAR MP-18-006-071-001/449
(JAHANGIRPUR) 		1718006000NRG24240720230121754 24/07/2023 kanheyalal 1718006WL012867 kanheyalal 00688 FINO0001001 1989 1989 Processed 28/07/2023 207695510 kanheyalal (000000)
36 BADNAGAR MP-18-006-071-001/453
(JAHANGIRPUR) 		1718006000NRG24240720230121755 24/07/2023 shahrukh 1718006WL012867 shahrukh 00688 FINO0001001 1989 1989 Processed 28/07/2023 207695510 shahrukh (000000)
37 BADNAGAR MP-18-006-071-001/486
(JAHANGIRPUR) 		1718006000NRG24240720230121757 24/07/2023 saddam shah 1718006WL012867 saddam shah 00688 FINO0001001 1989 1989 Processed 28/07/2023 207695510 saddamshah (000000)
38 BADNAGAR MP-18-006-071-001/560-B
(JAHANGIRPUR) 		1718006000NRG24240720230121759 24/07/2023 jitendra 1718006WL012867 jitendra 00688 FINO0001001 1989 1989 Processed 28/07/2023 207695510 jitendra (000000)
39 BADNAGAR MP-18-006-071-001/74
(JAHANGIRPUR) 		1718006000NRG24240720230121762 24/07/2023 sonu 1718006WL012867 sonu 00688 FINO0001001 1989 1989 Processed 28/07/2023 207695510 sonu (000000)
40 BADNAGAR MP-18-006-071-001/745
(JAHANGIRPUR) 		1718006000NRG24240720230121763 24/07/2023 hari singh 1718006WL012867 hari singh 00688 FINO0001001 1989 1989 Processed 28/07/2023 207695510 harisingh (000000)
41 BADNAGAR MP-18-006-071-001/759
(JAHANGIRPUR) 		1718006000NRG24240720230121764 24/07/2023 samrath 1718006WL012867 samrath 00688 FINO0001001 1989 1989 Processed 28/07/2023 207695510 samrath (000000)
SubTotal 25927 25927
42 BADNAGAR MP-18-006-044-001/317
(PALDUNA) 		1718006000NRG24240720230122260 24/07/2023 MUBARIK KHAN MOHAMMAD KHAN 1718006WL012926 MUBARIK KHAN MOHAMMAD KHAN 00691 IPOS0000001 1428 1428 Rejected 29/07/2023 207695510 No Such Account
SubTotal 1428 1428
43 BADNAGAR MP-18-006-050-002/158-A
(NARSINGA) 		1718006000NRG24240720230121839 24/07/2023 SHANKARLAL 1718006WL012876 SHANKARLAL 00697 BKID0MG0402 2652 2652 Processed 28/07/2023 207695510 SHANKARLAL (000000)
SubTotal 2652 2652
44 BADNAGAR MP-18-006-050-002/151
(NARSINGA) 		1718006000NRG24240720230121832 24/07/2023 bharatsingh 1718006WL012876 bharatsingh 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 207695510 bharatsingh (000000)
45 BADNAGAR MP-18-006-050-002/153-B
(NARSINGA) 		1718006000NRG24240720230121837 24/07/2023 kalusingh 1718006WL012876 kalusingh 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 207695510 kalusingh (000000)
46 BADNAGAR MP-18-006-050-002/153-B
(NARSINGA) 		1718006000NRG24240720230121836 24/07/2023 kalusingh 1718006WL012876 kalusingh 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 207695510 kalusingh (000000)
47 BADNAGAR MP-18-006-083-001/150-A
(AKOLIYA) 		1718006000NRG24240720230121713 24/07/2023 rajeandr singh 1718006WL012865 rajeandr singh 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 207695510 rajeandrsingh (000000)
SubTotal 10608 10608
Total 91111 91111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_240723FTO_184065 Bank of India BKID0009111 UNHEL 2210
2 BADNAGAR MP1718006_240723FTO_184065 Bank of India BKID0009114 BHATPACHLANA 3094
3 BADNAGAR MP1718006_240723FTO_184065 Bank of India BKID0009118 BALEDI 3978
4 BADNAGAR MP1718006_240723FTO_184065 Bank of India BKID0009119 BARNAGAR 5304
5 BADNAGAR MP1718006_240723FTO_184065 Bank of India BKID0009128 MOULANA 8060
6 BADNAGAR MP1718006_240723FTO_184065 Central Bank Of India CBIN0282163 JAHANGIRPUR 3536
7 BADNAGAR MP1718006_240723FTO_184065 Central Bank Of India CBIN0282269 LOHANA 12376
8 BADNAGAR MP1718006_240723FTO_184065 Punjab National Bank PUNB0116100 KHARSOD KALAN 7293
9 BADNAGAR MP1718006_240723FTO_184065 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 663
10 BADNAGAR MP1718006_240723FTO_184065 State Bank of India SBIN0006800 INGORIA VB 4
11 BADNAGAR MP1718006_240723FTO_184065 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 1547
12 BADNAGAR MP1718006_240723FTO_184065 State Bank of India SBIN0030235 RUNIJA 2431
13 BADNAGAR MP1718006_240723FTO_184065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25927
14 BADNAGAR MP1718006_240723FTO_184065 India Post Payments Bank IPOS0000001 Ujjain 1428
15 BADNAGAR MP1718006_240723FTO_184065 Madhya Pradesh Gramin Bank BKID0MG0402 Narsinga 2652
16 BADNAGAR MP1718006_240723FTO_184065 Madhya Pradesh Gramin Bank BKID0NAMRGB BARNAGAR 2652
17 BADNAGAR MP1718006_240723FTO_184065 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGA 7956

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