Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_041023APB_FTO_302724
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-18-006-021-002/74-A
(KALYANPURA) 		1718006000NRG24041020230183371 04/10/2023 POOJA 1718006WL021149 POOJA 00045 BARB0BADNAG 884 884 Processed 09/11/2023 291343086 POOJA PUNJAB NATIONAL BANK(508568)
2 BADNAGAR MP-18-006-021-002/74-B
(KALYANPURA) 		1718006000NRG24041020230183372 04/10/2023 UMESH 1718006WL021149 UMESH 00045 BARB0BADNAG 884 884 Processed 09/11/2023 291343086 UMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
3 BADNAGAR MP-18-006-052-001/366
(MAKDAWAN) 		1718006000NRG24041020230183428 04/10/2023 Arpit 1718006WL021160 Arpit 00045 BARB0UNHELX 15 15 Processed 09/11/2023 291343086 Arpit CENTRAL BANK OF INDIA(607115)
4 BADNAGAR MP-18-006-052-001/379
(MAKDAWAN) 		1718006000NRG24041020230183430 04/10/2023 Nitin anil 1718006WL021160 Nitin anil 00045 BARB0UNHELX 15 15 Processed 09/11/2023 291343086 Nitinanil BANK OF BARODA(606985)
SubTotal 30 30
5 BADNAGAR MP-18-006-078-001/431
(AMLA) 		1718006000NRG24041020230183416 04/10/2023 KISHOR 1718006WL021158 KISHOR 00048 BKID0009106 12 12 Processed 09/11/2023 291343086 KISHOR BANK OF INDIA(508505)
6 BADNAGAR MP-18-006-078-001/601-A
(AMLA) 		1718006000NRG24041020230183418 04/10/2023 RAKESH JI 1718006WL021158 RAKESH JI 00048 BKID0009106 12 12 Processed 09/11/2023 291343086 RAKESHJI BANK OF INDIA(508505)
7 BADNAGAR MP-18-006-078-001/601-A
(AMLA) 		1718006000NRG24041020230183417 04/10/2023 RAKESH JI 1718006WL021158 RAKESH JI 00048 BKID0009106 12 12 Processed 09/11/2023 291343086 RAKESHJI BANK OF INDIA(508505)
8 BADNAGAR MP-18-006-078-001/658-A
(AMLA) 		1718006000NRG24041020230183419 04/10/2023 GANESH 1718006WL021158 GANESH 00048 BKID0009106 12 12 Processed 09/11/2023 291343086 GANESH BANK OF INDIA(508505)
9 BADNAGAR MP-18-006-078-001/658-A
(AMLA) 		1718006000NRG24041020230183420 04/10/2023 RINA 1718006WL021158 RINA 00048 BKID0009106 12 12 Processed 09/11/2023 291343086 RINA BANK OF INDIA(508505)
10 BADNAGAR MP-18-006-078-001/8-B
(AMLA) 		1718006000NRG24041020230183422 04/10/2023 RAHULNATH 1718006WL021158 RAHULNATH 00048 BKID0009106 12 12 Processed 09/11/2023 291343086 RAHULNATH BANK OF INDIA(508505)
11 BADNAGAR MP-18-006-078-001/8-B
(AMLA) 		1718006000NRG24041020230183421 04/10/2023 RAHULNATH 1718006WL021158 RAHULNATH 00048 BKID0009106 12 12 Processed 09/11/2023 291343086 RAHULNATH BANK OF INDIA(508505)
12 BADNAGAR MP-18-006-078-001/906
(AMLA) 		1718006000NRG24041020230183423 04/10/2023 RAJENDRA 1718006WL021158 RAJENDRA 00048 BKID0009106 2652 2652 Processed 09/11/2023 291343086 RAJENDRA BANK OF INDIA(508505)
13 BADNAGAR MP-18-006-078-001/99
(AMLA) 		1718006000NRG24041020230183425 04/10/2023 ISHWARLAL 1718006WL021158 ISHWARLAL 00048 BKID0009106 12 12 Processed 09/11/2023 291343086 ISHWARLAL BANK OF INDIA(508505)
SubTotal 2748 2748
14 BADNAGAR MP-18-006-100-001/199
(MALAUDA) 		1718006000NRG24041020230183432 04/10/2023 JAGDISH 1718006WL021161 JAGDISH 00048 BKID0009114 13 13 Processed 09/11/2023 291343086 JAGDISH BANK OF INDIA(508505)
15 BADNAGAR MP-18-006-100-001/210
(MALAUDA) 		1718006000NRG24041020230183435 04/10/2023 KANHEYALAL 1718006WL021161 KANHEYALAL 00048 BKID0009114 13 13 Processed 09/11/2023 291343086 KANHEYALAL HDFC BANK LTD(607152)
16 BADNAGAR MP-18-006-100-001/210
(MALAUDA) 		1718006000NRG24041020230183434 04/10/2023 KANHEYALAL 1718006WL021161 KANHEYALAL 00048 BKID0009114 13 13 Processed 09/11/2023 291343086 KANHEYALAL BANK OF INDIA(508505)
17 BADNAGAR MP-18-006-100-001/255
(MALAUDA) 		1718006000NRG24041020230183437 04/10/2023 SAMRATH 1718006WL021161 SAMRATH 00048 BKID0009114 13 13 Processed 09/11/2023 291343086 SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADNAGAR MP-18-006-100-001/255
(MALAUDA) 		1718006000NRG24041020230183436 04/10/2023 SAMRATH 1718006WL021161 SAMRATH 00048 BKID0009114 13 13 Processed 09/11/2023 291343086 SAMRATH BANK OF INDIA(508505)
19 BADNAGAR MP-18-006-100-001/26
(MALAUDA) 		1718006000NRG24041020230183439 04/10/2023 KELASH 1718006WL021161 KELASH 00048 BKID0009114 13 13 Processed 09/11/2023 291343086 KELASH BANK OF INDIA(508505)
20 BADNAGAR MP-18-006-100-001/26
(MALAUDA) 		1718006000NRG24041020230183438 04/10/2023 KELASH 1718006WL021161 KELASH 00048 BKID0009114 13 13 Processed 09/11/2023 291343086 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADNAGAR MP-18-006-100-001/67
(MALAUDA) 		1718006000NRG24041020230183441 04/10/2023 ISHWAR 1718006WL021161 ISHWAR 00048 BKID0009114 13 13 Processed 09/11/2023 291343086 ISHWAR BANK OF INDIA(508505)
22 BADNAGAR MP-18-006-100-001/67
(MALAUDA) 		1718006000NRG24041020230183440 04/10/2023 ISHWAR 1718006WL021161 ISHWAR 00048 BKID0009114 13 13 Processed 09/11/2023 291343086 ISHWAR BANK OF INDIA(508505)
SubTotal 117 117
23 BADNAGAR MP-18-006-047-004/17-A
(DOLATPUR) 		1718006000NRG24041020230183363 04/10/2023 GANESH 1718006WL021148 GANESH 00048 BKID0009119 3 3 Processed 09/11/2023 291343086 GANESH BANK OF INDIA(508505)
24 BADNAGAR MP-18-006-047-004/17-A
(DOLATPUR) 		1718006000NRG24041020230183362 04/10/2023 GANESH 1718006WL021148 GANESH 00048 BKID0009119 3 3 Processed 10/11/2023 291343086 GANESH STATE BANK OF INDIA(508548)
SubTotal 6 6
25 BADNAGAR MP-18-006-052-001/354
(MAKDAWAN) 		1718006000NRG24041020230183427 04/10/2023 FIROJ 1718006WL021160 FIROJ 00089 CBIN0282163 15 15 Processed 09/11/2023 291343086 FIROJ CENTRAL BANK OF INDIA(607115)
26 BADNAGAR MP-18-006-052-001/368
(MAKDAWAN) 		1718006000NRG24041020230183429 04/10/2023 tilak 1718006WL021160 tilak 00089 CBIN0282163 15 15 Processed 09/11/2023 291343086 tilak CENTRAL BANK OF INDIA(607115)
27 BADNAGAR MP-18-006-052-001/387
(MAKDAWAN) 		1718006000NRG24041020230183431 04/10/2023 manjubai wo kailash 1718006WL021160 manjubai wo kailash 00089 CBIN0282163 15 15 Processed 09/11/2023 291343086 manjubaiwokailash CENTRAL BANK OF INDIA(607115)
SubTotal 45 45
28 BADNAGAR MP-18-006-018-001/242-B
(AJDAWADA) 		1718006000NRG24041020230183329 04/10/2023 RAJENDRA SINGH 1718006WL021145 RAJENDRA SINGH 00354 PUNB0116100 2210 2210 Processed 09/11/2023 291343086 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
29 BADNAGAR MP-18-006-021-001/139
(KALYANPURA) 		1718006000NRG24041020230183364 04/10/2023 VIRENDRASINGH 1718006WL021149 VIRENDRASINGH 00354 PUNB0116100 884 884 Processed 09/11/2023 291343086 VIRENDRASINGH PUNJAB NATIONAL BANK(508568)
30 BADNAGAR MP-18-006-021-002/131-A
(KALYANPURA) 		1718006000NRG24041020230183369 04/10/2023 RAHUL 1718006WL021149 RAHUL 00354 PUNB0116100 884 884 Processed 09/11/2023 291343086 RAHUL PUNJAB NATIONAL BANK(508568)
31 BADNAGAR MP-18-006-021-002/150
(KALYANPURA) 		1718006000NRG24041020230183370 04/10/2023 tulsiram prajapat 1718006WL021149 tulsiram prajapat 00354 PUNB0116100 884 884 Processed 09/11/2023 291343086 tulsiramprajapat AU SMALL FINANCE BANK LTD(608088)
SubTotal 4862 4862
32 BADNAGAR MP-18-006-047-003/16
(DOLATPUR) 		1718006000NRG24041020230183346 04/10/2023 yogesh 1718006WL021148 yogesh 00354 PUNB0323500 3 3 Processed 09/11/2023 291343086 yogesh PUNJAB NATIONAL BANK(508568)
33 BADNAGAR MP-18-006-047-003/27-B
(DOLATPUR) 		1718006000NRG24041020230183351 04/10/2023 dilip 1718006WL021148 dilip 00354 PUNB0323500 3 3 Processed 09/11/2023 291343086 dilip PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
34 BADNAGAR MP-18-006-047-003/34-C
(DOLATPUR) 		1718006000NRG24041020230183360 04/10/2023 jeevan singh 1718006WL021148 jeevan singh 00415 SBIN0017106 3 3 Processed 09/11/2023 291343086 jeevansingh BANK OF INDIA(508505)
SubTotal 3 3
35 BADNAGAR MP-18-006-018-001/108-A
(AJDAWADA) 		1718006000NRG24041020230183328 04/10/2023 RAMESHCHANDRA 1718006WL021145 RAMESHCHANDRA 00415 SBIN0030063 2210 2210 Processed 10/11/2023 291343086 RAMESHCHANDRA STATE BANK OF INDIA(508548)
36 BADNAGAR MP-18-006-047-003/33
(DOLATPUR) 		1718006000NRG24041020230183358 04/10/2023 sohan singh 1718006WL021148 sohan singh 00415 SBIN0030063 3 3 Processed 09/11/2023 291343086 sohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADNAGAR MP-18-006-047-003/33
(DOLATPUR) 		1718006000NRG24041020230183357 04/10/2023 sohan singh 1718006WL021148 sohan singh 00415 SBIN0030063 3 3 Processed 09/11/2023 291343086 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2216 2216
38 BADNAGAR MP-18-006-021-002/82
(KALYANPURA) 		1718006000NRG24041020230183373 04/10/2023 ISHWARLAL 1718006WL021149 ISHWARLAL 00415 SBIN0030235 884 884 Processed 09/11/2023 291343086 ISHWARLAL BANK OF BARODA(606985)
SubTotal 884 884
39 BADNAGAR MP-18-006-021-001/147-A
(KALYANPURA) 		1718006000NRG24041020230183365 04/10/2023 ANANDILAL 1718006WL021149 ANANDILAL 00688 FINO0001001 884 884 Processed 09/11/2023 291343086 ANANDILAL FINO PAYMENTS BANK LTD(608001)
40 BADNAGAR MP-18-006-021-001/147-B
(KALYANPURA) 		1718006000NRG24041020230183366 04/10/2023 BHARAT 1718006WL021149 BHARAT 00688 FINO0001001 884 884 Processed 09/11/2023 291343086 BHARAT FINO PAYMENTS BANK LTD(608001)
41 BADNAGAR MP-18-006-021-002/124
(KALYANPURA) 		1718006000NRG24041020230183368 04/10/2023 CHANDA KUNWAR 1718006WL021149 CHANDA KUNWAR 00688 FINO0001001 884 884 Processed 09/11/2023 291343086 CHANDAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAGAR MP-18-006-021-002/124
(KALYANPURA) 		1718006000NRG24041020230183367 04/10/2023 VIRENDRA 1718006WL021149 VIRENDRA 00688 FINO0001001 884 884 Processed 09/11/2023 291343086 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
43 BADNAGAR MP-18-006-047-001/114-A
(DOLATPUR) 		1718006000NRG24041020230183337 04/10/2023 SURESH 1718006WL021148 SURESH 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 SURESH NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAGAR MP-18-006-047-001/114-B
(DOLATPUR) 		1718006000NRG24041020230183338 04/10/2023 DEVILAL 1718006WL021148 DEVILAL 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAGAR MP-18-006-047-001/120-A
(DOLATPUR) 		1718006000NRG24041020230183339 04/10/2023 GIRDHARILAL 1718006WL021148 GIRDHARILAL 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 GIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAGAR MP-18-006-047-001/141-A
(DOLATPUR) 		1718006000NRG24041020230183340 04/10/2023 ANOKHILAL 1718006WL021148 ANOKHILAL 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAGAR MP-18-006-047-001/17
(DOLATPUR) 		1718006000NRG24041020230183341 04/10/2023 nirbhaysingh 1718006WL021148 nirbhaysingh 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAGAR MP-18-006-047-003/10
(DOLATPUR) 		1718006000NRG24041020230183343 04/10/2023 MADAN LAL 1718006WL021148 MADAN LAL 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAGAR MP-18-006-047-003/14
(DOLATPUR) 		1718006000NRG24041020230183345 04/10/2023 SURESH SINGH 1718006WL021148 SURESH SINGH 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAGAR MP-18-006-047-003/24-A
(DOLATPUR) 		1718006000NRG24041020230183347 04/10/2023 MOHANLAL 1718006WL021148 MOHANLAL 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAGAR MP-18-006-047-003/26-A
(DOLATPUR) 		1718006000NRG24041020230183348 04/10/2023 BAPULAL 1718006WL021148 BAPULAL 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAGAR MP-18-006-047-003/27
(DOLATPUR) 		1718006000NRG24041020230183349 04/10/2023 SURESH SINGH 1718006WL021148 SURESH SINGH 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 SURESHSINGH UCO BANK(607066)
53 BADNAGAR MP-18-006-047-003/30
(DOLATPUR) 		1718006000NRG24041020230183352 04/10/2023 MOHANLAL 1718006WL021148 MOHANLAL 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAGAR MP-18-006-047-003/32
(DOLATPUR) 		1718006000NRG24041020230183355 04/10/2023 KAMALSINGH 1718006WL021148 KAMALSINGH 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADNAGAR MP-18-006-047-003/32
(DOLATPUR) 		1718006000NRG24041020230183354 04/10/2023 KAMALSINGH 1718006WL021148 KAMALSINGH 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAGAR MP-18-006-047-003/32-A
(DOLATPUR) 		1718006000NRG24041020230183356 04/10/2023 BHADARSINGH 1718006WL021148 BHADARSINGH 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 BHADARSINGH DCB BANK LTD(607290)
57 BADNAGAR MP-18-006-047-003/34-B
(DOLATPUR) 		1718006000NRG24041020230183359 04/10/2023 PRAKASH 1718006WL021148 PRAKASH 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 PRAKASH BANK OF INDIA(508505)
58 BADNAGAR MP-18-006-047-003/6
(DOLATPUR) 		1718006000NRG24041020230183361 04/10/2023 RAMESHWAR 1718006WL021148 RAMESHWAR 00697 BKID0MG0402 3 3 Processed 09/11/2023 291343086 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48 48
59 BADNAGAR MP-18-006-047-001/17
(DOLATPUR) 		1718006000NRG24041020230183342 04/10/2023 nirbhaysingh 1718006WL021148 nirbhaysingh 00697 BKID0NAMRGB 3 3 Processed 10/11/2023 291343086 nirbhaysingh STATE BANK OF INDIA(508548)
60 BADNAGAR MP-18-006-047-003/13
(DOLATPUR) 		1718006000NRG24041020230183344 04/10/2023 sugana bai 1718006WL021148 sugana bai 00697 BKID0NAMRGB 3 3 Processed 09/11/2023 291343086 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADNAGAR MP-18-006-047-003/30
(DOLATPUR) 		1718006000NRG24041020230183353 04/10/2023 mohanlal 1718006WL021148 mohanlal 00697 BKID0NAMRGB 3 3 Processed 09/11/2023 291343086 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 9 9
Total 16278 16278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_041023APB_FTO_302724 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 1768
2 BADNAGAR MP1718006_041023APB_FTO_302724 Bank of Baroda BARB0UNHELX UNHEL 30
3 BADNAGAR MP1718006_041023APB_FTO_302724 Bank of India BKID0009106 AMLA 2748
4 BADNAGAR MP1718006_041023APB_FTO_302724 Bank of India BKID0009114 BHATPACHLANA 117
5 BADNAGAR MP1718006_041023APB_FTO_302724 Bank of India BKID0009119 BARNAGAR 6
6 BADNAGAR MP1718006_041023APB_FTO_302724 Central Bank Of India CBIN0282163 JAHANGIRPUR 45
7 BADNAGAR MP1718006_041023APB_FTO_302724 Punjab National Bank PUNB0116100 KHARSOD KALAN 4862
8 BADNAGAR MP1718006_041023APB_FTO_302724 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 6
9 BADNAGAR MP1718006_041023APB_FTO_302724 State Bank of India SBIN0017106 Gautampura 3
10 BADNAGAR MP1718006_041023APB_FTO_302724 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 2216
11 BADNAGAR MP1718006_041023APB_FTO_302724 State Bank of India SBIN0030235 RUNIJA 884
12 BADNAGAR MP1718006_041023APB_FTO_302724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 BADNAGAR MP1718006_041023APB_FTO_302724 Madhya Pradesh Gramin Bank BKID0MG0402 Narsinga 48
14 BADNAGAR MP1718006_041023APB_FTO_302724 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGA 9

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