Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_010523APB_FTO_25082
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-18-005-033-002/144-A
(KHEMASA) 		1718005033NRG24010520230007710 01/05/2023 MANISHA 1718005033WL001235 MANISHA 00045 BARB0FREEGA 1326 1326 Processed 12/05/2023 640935137 MANISHA BANK OF BARODA(606985)
2 UJJAIN MP-18-005-033-002/144-A
(KHEMASA) 		1718005033NRG24010520230007709 01/05/2023 RAHUL 1718005033WL001235 RAHUL 00045 BARB0FREEGA 1326 1326 Processed 12/05/2023 640935137 RAHUL BANK OF BARODA(606985)
3 UJJAIN MP-18-005-033-002/73
(KHEMASA) 		1718005033NRG24010520230007733 01/05/2023 NAGESHWAR 1718005033WL001235 NAGESHWAR 00045 BARB0FREEGA 1326 1326 Processed 12/05/2023 640935137 NAGESHWAR BANK OF BARODA(606985)
SubTotal 3978 3978
4 UJJAIN MP-18-005-033-002/199
(KHEMASA) 		1718005033NRG24010520230007722 01/05/2023 ANIL WAGHELA SO NAGJIRAM WAGHELA 1718005033WL001235 ANIL WAGHELA SO NAGJIRAM WAGHELA 00048 BKID0009100 1326 1326 Processed 12/05/2023 640935137 ANILWAGHELASONAGJIRAMWAGHELA BANK OF INDIA(508505)
5 UJJAIN MP-18-005-033-002/199
(KHEMASA) 		1718005033NRG24010520230007721 01/05/2023 NAGJEERAM SO LAXMAN 1718005033WL001235 NAGJEERAM SO LAXMAN 00048 BKID0009100 1326 1326 Processed 12/05/2023 640935137 NAGJEERAMSOLAXMAN BANK OF INDIA(508505)
SubTotal 2652 2652
6 UJJAIN MP-18-005-033-002/216
(KHEMASA) 		1718005033NRG24010520230007724 01/05/2023 Rajendra Bhuwansingh Chouhan 1718005033WL001235 Rajendra Bhuwansingh Chouhan 00048 BKID0009103 1326 1326 Processed 12/05/2023 640935137 RajendraBhuwansinghChouhan BANK OF INDIA(508505)
SubTotal 1326 1326
7 UJJAIN MP-18-005-055-001/74
(NAWAKHEDA) 		1718005055NRG24010520230007360 01/05/2023 Leela Bai 1718005055WL001178 Leela Bai 00048 BKID0009125 1212 1212 Processed 12/05/2023 640935137 LeelaBai BANK OF INDIA(508505)
SubTotal 1212 1212
8 UJJAIN MP-18-005-033-001/48
(KHEMASA) 		1718005033NRG24010520230007265 01/05/2023 AMAIT BAI 1718005033WL001151 AMAIT BAI 00048 BKID0009134 1326 1326 Processed 12/05/2023 640935137 AMAITBAI BANK OF INDIA(508505)
9 UJJAIN MP-18-005-033-001/48
(KHEMASA) 		1718005033NRG24010520230007266 01/05/2023 KAMAL 1718005033WL001151 KAMAL 00048 BKID0009134 1326 1326 Processed 12/05/2023 640935137 KAMAL BANK OF INDIA(508505)
10 UJJAIN MP-18-005-033-002/115
(KHEMASA) 		1718005033NRG24010520230007706 01/05/2023 SONU SHYAMLAL 1718005033WL001235 SONU SHYAMLAL 00048 BKID0009134 1326 1326 Processed 12/05/2023 640935137 SONUSHYAMLAL BANK OF INDIA(508505)
11 UJJAIN MP-18-005-033-002/115
(KHEMASA) 		1718005033NRG24010520230007705 01/05/2023 TARABAI 1718005033WL001235 TARABAI 00048 BKID0009134 1326 1326 Processed 12/05/2023 640935137 TARABAI BANK OF INDIA(508505)
12 UJJAIN MP-18-005-033-002/127-A
(KHEMASA) 		1718005033NRG24010520230007707 01/05/2023 LALU BAI 1718005033WL001235 LALU BAI 00048 BKID0009134 1326 1326 Processed 12/05/2023 640935137 LALUBAI BANK OF INDIA(508505)
13 UJJAIN MP-18-005-033-002/155
(KHEMASA) 		1718005033NRG24010520230007714 01/05/2023 Radhakunwar wo Lakhan Singh 1718005033WL001235 Radhakunwar wo Lakhan Singh 00048 BKID0009134 1326 1326 Processed 12/05/2023 640935137 RadhakunwarwoLakhanSingh BANK OF INDIA(508505)
14 UJJAIN MP-18-005-033-002/54
(KHEMASA) 		1718005033NRG24010520230007727 01/05/2023 KARAN SO RAJA RAM 1718005033WL001235 KARAN SO RAJA RAM 00048 BKID0009134 1326 1326 Processed 12/05/2023 640935137 KARANSORAJARAM BANK OF INDIA(508505)
15 UJJAIN MP-18-005-033-002/70-A
(KHEMASA) 		1718005033NRG24010520230007732 01/05/2023 BHAGWAN 1718005033WL001235 BHAGWAN 00048 BKID0009134 1326 1326 Processed 12/05/2023 640935137 BHAGWAN BANK OF INDIA(508505)
16 UJJAIN MP-18-005-033-002/70-A
(KHEMASA) 		1718005033NRG24010520230007731 01/05/2023 BHAGWAN 1718005033WL001235 BHAGWAN 00048 BKID0009134 1326 1326 Processed 12/05/2023 640935137 BHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
17 UJJAIN MP-18-005-033-002/95
(KHEMASA) 		1718005033NRG24010520230007736 01/05/2023 JEEVAN 1718005033WL001235 JEEVAN 00048 BKID0009134 1326 1326 Rejected 12/05/2023 640935137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
18 UJJAIN MP-18-005-021-001/150
(NOGAWAN) 		1718005000NRG24010520230007997 01/05/2023 lakhan singh 1718005WL001266 lakhan singh 00048 BKID0009136 1105 1105 Processed 12/05/2023 640935137 lakhansingh STATE BANK OF INDIA(508548)
19 UJJAIN MP-18-005-021-001/169
(NOGAWAN) 		1718005000NRG24010520230007998 01/05/2023 kelash 1718005WL001266 kelash 00048 BKID0009136 1105 1105 Processed 12/05/2023 640935137 kelash JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
20 UJJAIN MP-18-005-021-001/27
(NOGAWAN) 		1718005000NRG24010520230008001 01/05/2023 gopilal 1718005WL001266 gopilal 00048 BKID0009136 1105 1105 Processed 12/05/2023 640935137 gopilal STATE BANK OF INDIA(508548)
21 UJJAIN MP-18-005-021-001/274
(NOGAWAN) 		1718005000NRG24010520230008002 01/05/2023 prahlad singh 1718005WL001266 prahlad singh 00048 BKID0009136 1105 1105 Processed 13/05/2023 640935137 prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 UJJAIN MP-18-005-072-002/137
(KADCHALI) 		1718005072NRG24010520230007755 01/05/2023 GEETA BAI 1718005072WL001238 GEETA BAI 00048 BKID0009136 1547 1547 Processed 12/05/2023 640935137 GEETABAI BANK OF INDIA(508505)
SubTotal 5967 5967
23 UJJAIN MP-18-005-004-002/203
(KANDARIYA) 		1718005004NRG24010520230007943 01/05/2023 motilal 1718005004WL001248 motilal 00048 BKID0009144 1105 1105 Processed 12/05/2023 640935137 motilal BANK OF INDIA(508505)
SubTotal 1105 1105
24 UJJAIN MP-18-005-033-002/18-A
(KHEMASA) 		1718005033NRG24010520230007716 01/05/2023 KARAN 1718005033WL001235 KARAN 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640935137 KARAN NARMADA JHABUA GRAMIN BANK(508515)
25 UJJAIN MP-18-005-033-002/192
(KHEMASA) 		1718005033NRG24010520230007720 01/05/2023 SAVEETA WO SHANKAR SINGH 1718005033WL001235 SAVEETA WO SHANKAR SINGH 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640935137 SAVEETAWOSHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
26 UJJAIN MP-18-005-004-002/203
(KANDARIYA) 		1718005004NRG24010520230007944 01/05/2023 HEMA 1718005004WL001248 HEMA 00078 CNRB0002716 1105 1105 Processed 12/05/2023 640935137 HEMA CANARA BANK(508532)
SubTotal 1105 1105
27 UJJAIN MP-18-005-033-002/69
(KHEMASA) 		1718005033NRG24010520230007730 01/05/2023 DEEPAK PURI GOSWAMI 1718005033WL001235 DEEPAK PURI GOSWAMI 00078 CNRB0005679 1326 1326 Processed 12/05/2023 640935137 DEEPAKPURIGOSWAMI CANARA BANK(508532)
SubTotal 1326 1326
28 UJJAIN MP-18-005-022-001/109
(TAJPUR) 		1718005022NRG24010520230007694 01/05/2023 santosh 1718005022WL001233 santosh 00354 PUNB0104700 1547 1547 Processed 12/05/2023 640935137 santosh BANK OF INDIA(508505)
29 UJJAIN MP-18-005-022-001/1207
(TAJPUR) 		1718005022NRG24010520230007695 01/05/2023 vinay dodiya 1718005022WL001233 vinay dodiya 00354 PUNB0104700 1547 1547 Processed 12/05/2023 640935137 vinaydodiya PUNJAB NATIONAL BANK(508568)
30 UJJAIN MP-18-005-022-001/1243
(TAJPUR) 		1718005022NRG24010520230007696 01/05/2023 Mukesh tejaram 1718005022WL001233 Mukesh tejaram 00354 PUNB0104700 1547 1547 Processed 12/05/2023 640935137 Mukeshtejaram AU SMALL FINANCE BANK LTD(608088)
31 UJJAIN MP-18-005-022-001/1249
(TAJPUR) 		1718005022NRG24010520230007703 01/05/2023 jaida bee 1718005022WL001234 jaida bee 00354 PUNB0104700 1326 1326 Processed 12/05/2023 640935137 jaidabee RATNAKAR BANK(607393)
32 UJJAIN MP-18-005-022-001/128
(TAJPUR) 		1718005022NRG24010520230007697 01/05/2023 radheshyam duli 1718005022WL001233 radheshyam duli 00354 PUNB0104700 1020 1020 Processed 12/05/2023 640935137 radheshyamduli BANK OF INDIA(508505)
33 UJJAIN MP-18-005-022-001/1300
(TAJPUR) 		1718005022NRG24010520230007698 01/05/2023 Bhagwanta bai 1718005022WL001233 Bhagwanta bai 00354 PUNB0104700 1547 1547 Processed 12/05/2023 640935137 Bhagwantabai PUNJAB NATIONAL BANK(508568)
34 UJJAIN MP-18-005-022-001/497
(TAJPUR) 		1718005022NRG24010520230007701 01/05/2023 ashok chena 1718005022WL001233 ashok chena 00354 PUNB0104700 1326 1326 Processed 12/05/2023 640935137 ashokchena PUNJAB NATIONAL BANK(508568)
35 UJJAIN MP-18-005-022-001/507
(TAJPUR) 		1718005022NRG24010520230007704 01/05/2023 ishwarlal 1718005022WL001234 ishwarlal 00354 PUNB0104700 1547 1547 Processed 12/05/2023 640935137 ishwarlal PUNJAB NATIONAL BANK(508568)
36 UJJAIN MP-18-005-022-001/688
(TAJPUR) 		1718005022NRG24010520230007702 01/05/2023 dilip 1718005022WL001233 dilip 00354 PUNB0104700 1326 1326 Processed 12/05/2023 640935137 dilip PUNJAB NATIONAL BANK(508568)
SubTotal 12733 12733
37 UJJAIN MP-18-005-055-001/365
(NAWAKHEDA) 		1718005055NRG24010520230007359 01/05/2023 Rita 1718005055WL001178 Rita 00415 SBIN0003017 1212 1212 Processed 12/05/2023 640935137 Rita STATE BANK OF INDIA(508548)
SubTotal 1212 1212
38 UJJAIN MP-18-005-072-001/14
(KADCHALI) 		1718005072NRG24010520230007754 01/05/2023 MOHAN GANPATJI 1718005072WL001238 MOHAN GANPATJI 00415 SBIN0030510 1547 1547 Processed 12/05/2023 640935137 MOHANGANPATJI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 UJJAIN MP-18-005-004-002/194
(KANDARIYA) 		1718005004NRG24010520230007942 01/05/2023 AJAY 1718005004WL001248 AJAY 00462 UCBA0000524 884 884 Processed 12/05/2023 640935137 AJAY UCO BANK(607066)
40 UJJAIN MP-18-005-004-002/207
(KANDARIYA) 		1718005004NRG24010520230007946 01/05/2023 AAKASH 1718005004WL001248 AAKASH 00462 UCBA0000524 1105 1105 Processed 12/05/2023 640935137 AAKASH STATE BANK OF INDIA(508548)
41 UJJAIN MP-18-005-004-002/207
(KANDARIYA) 		1718005004NRG24010520230007945 01/05/2023 TEJULAL 1718005004WL001248 TEJULAL 00462 UCBA0000524 1105 1105 Processed 12/05/2023 640935137 TEJULAL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
42 UJJAIN MP-18-005-033-002/200
(KHEMASA) 		1718005033NRG24010520230007723 01/05/2023 Satynarayan 1718005033WL001235 Satynarayan 00662 BDBL0001515 1326 1326 Processed 12/05/2023 640935137 Satynarayan BANK OF INDIA(508505)
SubTotal 1326 1326
43 UJJAIN MP-18-005-033-002/82
(KHEMASA) 		1718005033NRG24010520230007734 01/05/2023 MAYA BAI 1718005033WL001235 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640935137 MAYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 55821 55821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_010523APB_FTO_25082 Bank of Baroda BARB0FREEGA FREEGANJ 3978
2 UJJAIN MP1718005_010523APB_FTO_25082 Bank of India BKID0009100 UJJAIN 2652
3 UJJAIN MP1718005_010523APB_FTO_25082 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
4 UJJAIN MP1718005_010523APB_FTO_25082 Bank of India BKID0009125 PANTHPIPLAI 1212
5 UJJAIN MP1718005_010523APB_FTO_25082 Bank of India BKID0009134 CHANDUKHEDI 13260
6 UJJAIN MP1718005_010523APB_FTO_25082 Bank of India BKID0009136 NAGZIRI (UJJAIN) 5967
7 UJJAIN MP1718005_010523APB_FTO_25082 Bank of India BKID0009144 LEKODA 1105
8 UJJAIN MP1718005_010523APB_FTO_25082 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
9 UJJAIN MP1718005_010523APB_FTO_25082 Canara Bank CNRB0002716 DEWAS 1105
10 UJJAIN MP1718005_010523APB_FTO_25082 Canara Bank CNRB0005679 Chintaman Jawasiya 1326
11 UJJAIN MP1718005_010523APB_FTO_25082 Punjab National Bank PUNB0104700 TAJPUR 12733
12 UJJAIN MP1718005_010523APB_FTO_25082 State Bank of India SBIN0003017 ADB SANWER 1212
13 UJJAIN MP1718005_010523APB_FTO_25082 State Bank of India SBIN0030510 DATANA 1547
14 UJJAIN MP1718005_010523APB_FTO_25082 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3094
15 UJJAIN MP1718005_010523APB_FTO_25082 Bandhan Bank Limited BDBL0001515 UJJAIN 1326
16 UJJAIN MP1718005_010523APB_FTO_25082 India Post Payments Bank IPOS0000001 Ujjain 1326

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