Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_310723FTO_196017
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-18-006-067-001/68-B
(DHURERI) 		1718006000NRG24310720230131510 31/07/2023 SHUBHAM 1718006WL014046 SHUBHAM 00045 BARB0BADNAG 1105 1105 Processed 04/08/2023 324887824 SHUBHAM (000000)
SubTotal 1105 1105
2 BADNAGAR MP-18-006-089-001/654
(LOHANA) 		1718006000NRG24310720230130921 31/07/2023 Sheetal Mishtri 1718006WL013984 Sheetal Mishtri 00048 BKID0009103 1105 1105 Processed 04/08/2023 324887824 SheetalMishtri (000000)
SubTotal 1105 1105
3 BADNAGAR MP-18-006-079-001/108
(BHIDAWAD) 		1718006000NRG24310720230130809 31/07/2023 Sharda bai 1718006WL013975 Sharda bai 00048 BKID0009106 1326 1326 Processed 04/08/2023 324887824 Shardabai (000000)
4 BADNAGAR MP-18-006-079-002/42
(BHIDAWAD) 		1718006000NRG24310720230130810 31/07/2023 SHANKARLAL 1718006WL013975 SHANKARLAL 00048 BKID0009106 1326 1326 Processed 04/08/2023 324887824 SHANKARLAL (000000)
SubTotal 2652 2652
5 BADNAGAR MP-18-006-003-002/208
(BANDERBELA) 		1718006000NRG24310720230130762 31/07/2023 HATE SINGH 1718006WL013972 HATE SINGH 00048 BKID0009114 3094 3094 Processed 04/08/2023 324887824 HATESINGH (000000)
6 BADNAGAR MP-18-006-010-001/13
(BARDIYA) 		1718006000NRG24310720230130791 31/07/2023 jagdish 1718006WL013974 jagdish 00048 BKID0009114 2652 2652 Processed 04/08/2023 324887824 jagdish (000000)
7 BADNAGAR MP-18-006-010-001/193-B
(BARDIYA) 		1718006000NRG24310720230130797 31/07/2023 KAMLESH 1718006WL013974 KAMLESH 00048 BKID0009114 1326 1326 Processed 04/08/2023 324887824 KAMLESH (000000)
8 BADNAGAR MP-18-006-010-001/34-A
(BARDIYA) 		1718006000NRG24310720230130806 31/07/2023 NARENDRA 1718006WL013974 NARENDRA 00048 BKID0009114 1105 1105 Processed 04/08/2023 324887824 NARENDRA (000000)
9 BADNAGAR MP-18-006-010-001/57
(BARDIYA) 		1718006000NRG24310720230130807 31/07/2023 RAHUL 1718006WL013974 RAHUL 00048 BKID0009114 1105 1105 Processed 04/08/2023 324887824 RAHUL (000000)
SubTotal 9282 9282
10 BADNAGAR MP-18-006-068-002/48
(GHUDAWAN) 		1718006000NRG24310720230130895 31/07/2023 Daryav Bai 1718006WL013979 Daryav Bai 00048 BKID0009118 1326 1326 Processed 04/08/2023 324887824 DaryavBai (000000)
SubTotal 1326 1326
11 BADNAGAR MP-18-006-093-001/91-C
(PIPLU) 		1718006000NRG24310720230131057 31/07/2023 Rohit 1718006WL013991 Rohit 00048 BKID0009119 3094 3094 Processed 04/08/2023 324887824 Rohit (000000)
SubTotal 3094 3094
12 BADNAGAR MP-18-006-026-001/564
(GAONDILODHA) 		1718006000NRG24310720230130879 31/07/2023 eshvar 1718006WL013978 eshvar 00048 BKID0009128 1800 1800 Processed 04/08/2023 324887824 eshvar (000000)
13 BADNAGAR MP-18-006-026-001/564
(GAONDILODHA) 		1718006000NRG24310720230130878 31/07/2023 eshvar 1718006WL013978 eshvar 00048 BKID0009128 1800 1800 Processed 04/08/2023 324887824 eshvar (000000)
14 BADNAGAR MP-18-006-026-001/565
(GAONDILODHA) 		1718006000NRG24310720230130881 31/07/2023 rahul 1718006WL013978 rahul 00048 BKID0009128 1800 1800 Processed 04/08/2023 324887824 rahul (000000)
15 BADNAGAR MP-18-006-026-001/565
(GAONDILODHA) 		1718006000NRG24310720230130880 31/07/2023 rahul 1718006WL013978 rahul 00048 BKID0009128 1800 1800 Processed 04/08/2023 324887824 rahul (000000)
16 BADNAGAR MP-18-006-026-001/566
(GAONDILODHA) 		1718006000NRG24310720230130883 31/07/2023 arjun 1718006WL013978 arjun 00048 BKID0009128 2431 2431 Processed 04/08/2023 324887824 arjun (000000)
17 BADNAGAR MP-18-006-026-001/566
(GAONDILODHA) 		1718006000NRG24310720230130882 31/07/2023 arjun 1718006WL013978 arjun 00048 BKID0009128 1800 1800 Processed 04/08/2023 324887824 arjun (000000)
18 BADNAGAR MP-18-006-032-001/193
(MOLANA) 		1718006000NRG24310720230131104 31/07/2023 SANGITA PATIDAR 1718006WL013993 SANGITA PATIDAR 00048 BKID0009128 3094 3094 Processed 04/08/2023 324887824 SANGITAPATIDAR (000000)
19 BADNAGAR MP-18-006-032-001/193-A
(MOLANA) 		1718006000NRG24310720230131106 31/07/2023 RADHABAI 1718006WL013993 RADHABAI 00048 BKID0009128 3094 3094 Processed 04/08/2023 324887824 RADHABAI (000000)
20 BADNAGAR MP-18-006-032-001/327
(MOLANA) 		1718006000NRG24310720230131112 31/07/2023 RACHNA 1718006WL013993 RACHNA 00048 BKID0009128 3094 3094 Processed 04/08/2023 324887824 RACHNA (000000)
21 BADNAGAR MP-18-006-032-001/490
(MOLANA) 		1718006000NRG24310720230131115 31/07/2023 ANITA 1718006WL013993 ANITA 00048 BKID0009128 2873 2873 Processed 04/08/2023 324887824 ANITA (000000)
22 BADNAGAR MP-18-006-067-001/105-A
(DHURERI) 		1718006000NRG24310720230131484 31/07/2023 JITENDRA 1718006WL014046 JITENDRA 00048 BKID0009128 1105 1105 Processed 04/08/2023 324887824 JITENDRA (000000)
23 BADNAGAR MP-18-006-067-001/167
(DHURERI) 		1718006000NRG24310720230131493 31/07/2023 BHARAT SINGH 1718006WL014046 BHARAT SINGH 00048 BKID0009128 1105 1105 Processed 04/08/2023 324887824 BHARATSINGH (000000)
24 BADNAGAR MP-18-006-067-001/167
(DHURERI) 		1718006000NRG24310720230131492 31/07/2023 BHARAT SINGH 1718006WL014046 BHARAT SINGH 00048 BKID0009128 1105 1105 Processed 04/08/2023 324887824 BHARATSINGH (000000)
SubTotal 26901 26901
25 BADNAGAR MP-18-006-095-001/25898154-A
(BADGARA) 		1718006000NRG24310720230130715 31/07/2023 RAGHURAJ S.O GAJENDRA RATHORE 1718006WL013968 RAGHURAJ S.O GAJENDRA RATHORE 00048 BKID0009811 3315 3315 Processed 04/08/2023 324887824 RAGHURAJS.OGAJENDRARATHORE (000000)
SubTotal 3315 3315
26 BADNAGAR MP-18-006-093-001/91-B
(PIPLU) 		1718006000NRG24310720230131056 31/07/2023 Sanjay Chouhan 1718006WL013991 Sanjay Chouhan 00078 CNRB0005683 3094 3094 Processed 04/08/2023 324887824 SanjayChouhan (000000)
SubTotal 3094 3094
27 BADNAGAR MP-18-006-104-002/7
(PATYAKHEDI) 		1718006000NRG24310720230131044 31/07/2023 RAJESH DHANAK 1718006WL013990 RAJESH DHANAK 00089 CBIN0282163 2431 2431 Processed 04/08/2023 324887824 RAJESHDHANAK (000000)
SubTotal 2431 2431
28 BADNAGAR MP-18-006-089-001/52-A
(LOHANA) 		1718006000NRG24310720230130917 31/07/2023 Santosh 1718006WL013984 Santosh 00089 CBIN0282269 1105 1105 Processed 04/08/2023 324887824 Santosh (000000)
29 BADNAGAR MP-18-006-089-001/52-A
(LOHANA) 		1718006000NRG24310720230130916 31/07/2023 Santosh 1718006WL013984 Santosh 00089 CBIN0282269 1105 1105 Processed 04/08/2023 324887824 Santosh (000000)
30 BADNAGAR MP-18-006-089-001/692-A
(LOHANA) 		1718006000NRG24310720230130926 31/07/2023 aashish 1718006WL013984 aashish 00089 CBIN0282269 1105 1105 Processed 04/08/2023 324887824 aashish (000000)
31 BADNAGAR MP-18-006-089-001/692-A
(LOHANA) 		1718006000NRG24310720230130925 31/07/2023 shankar 1718006WL013984 shankar 00089 CBIN0282269 1105 1105 Processed 04/08/2023 324887824 shankar (000000)
32 BADNAGAR MP-18-006-089-001/693-A
(LOHANA) 		1718006000NRG24310720230130928 31/07/2023 Manish Yadav 1718006WL013984 Manish Yadav 00089 CBIN0282269 1105 1105 Processed 04/08/2023 324887824 ManishYadav (000000)
33 BADNAGAR MP-18-006-089-001/693-A
(LOHANA) 		1718006000NRG24310720230130927 31/07/2023 Suraj Yadav 1718006WL013984 Suraj Yadav 00089 CBIN0282269 1105 1105 Processed 04/08/2023 324887824 SurajYadav (000000)
34 BADNAGAR MP-18-006-091-001/233-B
(NAWADA) 		1718006000NRG24310720230130951 31/07/2023 MAHESH KUMAR 1718006WL013987 MAHESH KUMAR 00089 CBIN0282269 3094 3094 Processed 04/08/2023 324887824 MAHESHKUMAR (000000)
35 BADNAGAR MP-18-006-091-001/233-B
(NAWADA) 		1718006000NRG24310720230130950 31/07/2023 MAHESH KUMAR 1718006WL013987 MAHESH KUMAR 00089 CBIN0282269 3094 3094 Processed 04/08/2023 324887824 MAHESHKUMAR (000000)
36 BADNAGAR MP-18-006-091-001/260
(NAWADA) 		1718006000NRG24310720230130955 31/07/2023 JAGDISH 1718006WL013987 JAGDISH 00089 CBIN0282269 3094 3094 Processed 04/08/2023 324887824 JAGDISH (000000)
37 BADNAGAR MP-18-006-091-001/46
(NAWADA) 		1718006000NRG24310720230130976 31/07/2023 MOHANLAL 1718006WL013987 MOHANLAL 00089 CBIN0282269 3094 3094 Processed 04/08/2023 324887824 MOHANLAL (000000)
38 BADNAGAR MP-18-006-093-001/231-D
(PIPLU) 		1718006000NRG24310720230131050 31/07/2023 Leelabai 1718006WL013991 Leelabai 00089 CBIN0282269 3094 3094 Processed 04/08/2023 324887824 Leelabai (000000)
39 BADNAGAR MP-18-006-093-001/231-D
(PIPLU) 		1718006000NRG24310720230131049 31/07/2023 Leelabai 1718006WL013991 Leelabai 00089 CBIN0282269 3094 3094 Processed 04/08/2023 324887824 Leelabai (000000)
40 BADNAGAR MP-18-006-093-001/527-B
(PIPLU) 		1718006000NRG24310720230131053 31/07/2023 Abhishek 1718006WL013991 Abhishek 00089 CBIN0282269 1989 1989 Processed 04/08/2023 324887824 Abhishek (000000)
41 BADNAGAR MP-18-006-093-001/91-D
(PIPLU) 		1718006000NRG24310720230131058 31/07/2023 Munnalal 1718006WL013991 Munnalal 00089 CBIN0282269 3094 3094 Processed 04/08/2023 324887824 Munnalal (000000)
42 BADNAGAR MP-18-006-095-001/252-A
(BADGARA) 		1718006000NRG24310720230130694 31/07/2023 KRISHNA PATIDAR 1718006WL013968 KRISHNA PATIDAR 00089 CBIN0282269 3315 3315 Processed 04/08/2023 324887824 KRISHNAPATIDAR (000000)
43 BADNAGAR MP-18-006-095-001/270
(BADGARA) 		1718006000NRG24310720230130722 31/07/2023 AKHILESH 1718006WL013968 AKHILESH 00089 CBIN0282269 3315 3315 Processed 04/08/2023 324887824 AKHILESH (000000)
44 BADNAGAR MP-18-006-095-001/7
(BADGARA) 		1718006000NRG24310720230130723 31/07/2023 SHANKERLAL 1718006WL013968 SHANKERLAL 00089 CBIN0282269 3536 3536 Processed 04/08/2023 324887824 SHANKERLAL (000000)
SubTotal 40443 40443
45 BADNAGAR MP-18-006-089-001/691-A
(LOHANA) 		1718006000NRG24310720230130924 31/07/2023 Ganesh 1718006WL013984 Ganesh 00152 HDFC0004700 1105 1105 Processed 04/08/2023 324887824 Ganesh (000000)
SubTotal 1105 1105
46 BADNAGAR MP-18-006-007-001/122-A
(SALWA) 		1718006000NRG24310720230131358 31/07/2023 suresh 1718006WL014027 suresh 00354 PUNB0116100 45 45 Processed 04/08/2023 324887824 suresh (000000)
47 BADNAGAR MP-18-006-007-001/162-A
(SALWA) 		1718006000NRG24310720230131368 31/07/2023 MAMTA RATHORE 1718006WL014027 MAMTA RATHORE 00354 PUNB0116100 45 45 Processed 04/08/2023 324887824 MAMTARATHORE (000000)
48 BADNAGAR MP-18-006-023-003/53
(MUNDAT) 		1718006000NRG24310720230130933 31/07/2023 jivan 1718006WL013985 jivan 00354 PUNB0116100 3094 3094 Processed 04/08/2023 324887824 jivan (000000)
49 BADNAGAR MP-18-006-023-003/53
(MUNDAT) 		1718006000NRG24310720230130930 31/07/2023 PARBAT 1718006WL013985 PARBAT 00354 PUNB0116100 3094 3094 Processed 04/08/2023 324887824 PARBAT (000000)
SubTotal 6278 6278
50 BADNAGAR MP-18-006-067-001/175
(DHURERI) 		1718006000NRG24310720230131501 31/07/2023 SHAMBHU SINGH 1718006WL014046 SHAMBHU SINGH 00415 SBIN0006800 1105 1105 Processed 04/08/2023 324887824 SHAMBHUSINGH (000000)
51 BADNAGAR MP-18-006-067-001/78
(DHURERI) 		1718006000NRG24310720230131513 31/07/2023 KELASHCHANDRA 1718006WL014046 KELASHCHANDRA 00415 SBIN0006800 1105 1105 Processed 04/08/2023 324887824 KELASHCHANDRA (000000)
52 BADNAGAR MP-18-006-067-001/78
(DHURERI) 		1718006000NRG24310720230131512 31/07/2023 KELASHCHANDRA 1718006WL014046 KELASHCHANDRA 00415 SBIN0006800 1105 1105 Processed 04/08/2023 324887824 KELASHCHANDRA (000000)
53 BADNAGAR MP-18-006-068-001/28
(GHUDAWAN) 		1718006000NRG24310720230130888 31/07/2023 Gangaram 1718006WL013979 Gangaram 00415 SBIN0006800 1326 1326 Processed 04/08/2023 324887824 Gangaram (000000)
54 BADNAGAR MP-18-006-068-001/81
(GHUDAWAN) 		1718006000NRG24310720230130890 31/07/2023 balu 1718006WL013979 balu 00415 SBIN0006800 1326 1326 Processed 04/08/2023 324887824 balu (000000)
55 BADNAGAR MP-18-006-068-002/73
(GHUDAWAN) 		1718006000NRG24310720230130898 31/07/2023 Dhara singh jat 1718006WL013980 Dhara singh jat 00415 SBIN0006800 1326 1326 Processed 04/08/2023 324887824 Dharasinghjat (000000)
SubTotal 7293 7293
56 BADNAGAR MP-18-006-067-001/59
(DHURERI) 		1718006000NRG24310720230131508 31/07/2023 SAMANDARSINGH 1718006WL014046 SAMANDARSINGH 00415 SBIN0030063 1105 1105 Processed 04/08/2023 324887824 SAMANDARSINGH (000000)
57 BADNAGAR MP-18-006-067-001/59
(DHURERI) 		1718006000NRG24310720230131507 31/07/2023 SAMANDARSINGH 1718006WL014046 SAMANDARSINGH 00415 SBIN0030063 1105 1105 Processed 04/08/2023 324887824 SAMANDARSINGH (000000)
58 BADNAGAR MP-18-006-067-001/59
(DHURERI) 		1718006000NRG24310720230131506 31/07/2023 SAMANDARSINGH 1718006WL014046 SAMANDARSINGH 00415 SBIN0030063 1105 1105 Processed 04/08/2023 324887824 SAMANDARSINGH (000000)
59 BADNAGAR MP-18-006-089-001/694-A
(LOHANA) 		1718006000NRG24310720230130929 31/07/2023 RAMKISHAN 1718006WL013984 RAMKISHAN 00415 SBIN0030063 1105 1105 Processed 04/08/2023 324887824 RAMKISHAN (000000)
60 BADNAGAR MP-18-006-095-001/194
(BADGARA) 		1718006000NRG24310720230130687 31/07/2023 PRAKASHCHANDRA 1718006WL013968 PRAKASHCHANDRA 00415 SBIN0030063 3536 3536 Processed 04/08/2023 324887824 PRAKASHCHANDRA (000000)
SubTotal 7956 7956
61 BADNAGAR MP-18-006-091-001/347-A
(NAWADA) 		1718006000NRG24310720230130972 31/07/2023 RAVI 1718006WL013987 RAVI 00468 UBIN0569551 3094 3094 Processed 04/08/2023 324887824 RAVI (000000)
SubTotal 3094 3094
62 BADNAGAR MP-18-006-095-001/7
(BADGARA) 		1718006000NRG24310720230130725 31/07/2023 Yuvraj Singh 1718006WL013968 Yuvraj Singh 00553 INDB0000961 3536 3536 Processed 04/08/2023 324887824 YuvrajSingh (000000)
SubTotal 3536 3536
63 BADNAGAR MP-18-006-095-001/255-A
(BADGARA) 		1718006000NRG24310720230130710 31/07/2023 BANNA KUNWAR 1718006WL013968 BANNA KUNWAR 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324887824 BANNAKUNWAR (000000)
64 BADNAGAR MP-18-006-095-001/259-A
(BADGARA) 		1718006000NRG24310720230130716 31/07/2023 SANDIYA 1718006WL013968 SANDIYA 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324887824 SANDIYA (000000)
65 BADNAGAR MP-18-006-095-001/260-A
(BADGARA) 		1718006000NRG24310720230130718 31/07/2023 NILAM 1718006WL013968 NILAM 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324887824 NILAM (000000)
SubTotal 9945 9945
66 BADNAGAR MP-18-006-047-004/9
(DOLATPUR) 		1718006000NRG24310720230130826 31/07/2023 NAGU JI 1718006WL013976 NAGU JI 00697 BKID0MG0402 2210 2210 Processed 04/08/2023 324887824 NAGUJI (000000)
67 BADNAGAR MP-18-006-047-004/9
(DOLATPUR) 		1718006000NRG24310720230130825 31/07/2023 NAGU JI 1718006WL013976 NAGU JI 00697 BKID0MG0402 2210 2210 Processed 04/08/2023 324887824 NAGUJI (000000)
SubTotal 4420 4420
68 BADNAGAR MP-18-006-047-004/26
(DOLATPUR) 		1718006000NRG24310720230130813 31/07/2023 PUNA JI 1718006WL013976 PUNA JI 00697 BKID0MG0417 2210 2210 Processed 04/08/2023 324887824 PUNAJI (000000)
SubTotal 2210 2210
Total 140585 140585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_310723FTO_196017 Bank of Baroda BARB0BADNAG Badnagar-MP 1105
2 BADNAGAR MP1718006_310723FTO_196017 Bank of India BKID0009103 DASHEHRA MAIDAN 1105
3 BADNAGAR MP1718006_310723FTO_196017 Bank of India BKID0009106 AMLA 2652
4 BADNAGAR MP1718006_310723FTO_196017 Bank of India BKID0009114 BHATPACHLANA 9282
5 BADNAGAR MP1718006_310723FTO_196017 Bank of India BKID0009118 BALEDI 1326
6 BADNAGAR MP1718006_310723FTO_196017 Bank of India BKID0009119 BARNAGAR 3094
7 BADNAGAR MP1718006_310723FTO_196017 Bank of India BKID0009128 MOULANA 26901
8 BADNAGAR MP1718006_310723FTO_196017 Bank of India BKID0009811 KANWAN 3315
9 BADNAGAR MP1718006_310723FTO_196017 Canara Bank CNRB0005683 Badnagar 3094
10 BADNAGAR MP1718006_310723FTO_196017 Central Bank Of India CBIN0282163 JAHANGIRPUR 2431
11 BADNAGAR MP1718006_310723FTO_196017 Central Bank Of India CBIN0282269 LOHANA 40443
12 BADNAGAR MP1718006_310723FTO_196017 HDFC bank HDFC0004700 Badnagar 1105
13 BADNAGAR MP1718006_310723FTO_196017 Punjab National Bank PUNB0116100 KHARSOD KALAN 6278
14 BADNAGAR MP1718006_310723FTO_196017 State Bank of India SBIN0006800 INGORIA VB 7293
15 BADNAGAR MP1718006_310723FTO_196017 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 7956
16 BADNAGAR MP1718006_310723FTO_196017 Union Bank of India UBIN0569551 LABAD 3094
17 BADNAGAR MP1718006_310723FTO_196017 IndusInd Bank Ltd. INDB0000961 DHAR 3536
18 BADNAGAR MP1718006_310723FTO_196017 India Post Payments Bank IPOS0000001 Ujjain 9945
19 BADNAGAR MP1718006_310723FTO_196017 Madhya Pradesh Gramin Bank BKID0MG0402 Narsinga 4420
20 BADNAGAR MP1718006_310723FTO_196017 Madhya Pradesh Gramin Bank BKID0MG0417 Barnagar 2210

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