Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_070823FTO_208611
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-18-005-051-001/12
(DHATRAWADA) 		1718005051NRG23040820230370918 07/08/2023 PRAHLAD 1718005WL0053672 PRAHLAD 00048 BKID0009136 1224 1224 Processed 14/08/2023 520985221 PRAHLAD (000000)
2 UJJAIN MP-18-005-051-001/12
(DHATRAWADA) 		1718005051NRG23040820230370919 07/08/2023 PRAHLAD 1718005WL0053672 PRAHLAD 00048 BKID0009136 1224 1224 Processed 14/08/2023 520985221 PRAHLAD (000000)
3 UJJAIN MP-18-005-051-001/12
(DHATRAWADA) 		1718005051NRG23040820230370920 07/08/2023 PRAHLAD 1718005WL0053672 PRAHLAD 00048 BKID0009136 1224 1224 Processed 14/08/2023 520985221 PRAHLAD (000000)
SubTotal 3672 3672
4 UJJAIN MP-18-005-005-001/39
(GANGEDI) 		1718005005NRG23040820230370924 07/08/2023 Devkaran Rameshchandra 1718005WL0053674 Devkaran Rameshchandra 00177 IOBA0003130 1224 1224 Processed 14/08/2023 520985221 DevkaranRameshchandra (000000)
SubTotal 1224 1224
5 UJJAIN MP-18-005-035-001/264
(TALOD) 		1718005035NRG23040820230370925 07/08/2023 KEDAR MUKATI 1718005WL0053675 KEDAR MUKATI 00354 PUNB0740300 1428 1428 Processed 14/08/2023 520985221 KEDARMUKATI (000000)
6 UJJAIN MP-18-005-035-001/264
(TALOD) 		1718005000NRG23040820230370917 07/08/2023 KEDAR MUKATI 1718005WL0053671 KEDAR MUKATI 00354 PUNB0740300 609 609 Processed 14/08/2023 520985221 KEDARMUKATI (000000)
SubTotal 2037 2037
7 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005000NRG23270620230369984 07/08/2023 ramesh mehara 1718005WL0053455 ramesh mehara 00415 SBIN0004541 1020 1020 Rejected 14/08/2023 520985221 Account closed
8 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005000NRG23270620230369983 07/08/2023 ramesh mehara 1718005WL0053455 ramesh mehara 00415 SBIN0004541 1224 1224 Rejected 14/08/2023 520985221 Account closed
9 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005000NRG23270620230369982 07/08/2023 ramesh mehara 1718005WL0053455 ramesh mehara 00415 SBIN0004541 1428 1428 Rejected 14/08/2023 520985221 Account closed
10 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005000NRG23270620230369981 07/08/2023 ramesh mehara 1718005WL0053455 ramesh mehara 00415 SBIN0004541 1428 1428 Rejected 14/08/2023 520985221 Account closed
11 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005000NRG23270620230369980 07/08/2023 ramesh mehara 1718005WL0053455 ramesh mehara 00415 SBIN0004541 1224 1224 Rejected 14/08/2023 520985221 Account closed
12 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005015NRG23030820230370831 07/08/2023 RAMESHCHANDR 1718005WL0053650 RAMESHCHANDR 00415 SBIN0004541 1224 1224 Processed 14/08/2023 520985221 RAMESHCHANDR (000000)
13 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005015NRG23030820230370830 07/08/2023 RAMESHCHANDR 1718005WL0053650 RAMESHCHANDR 00415 SBIN0004541 1428 1428 Processed 14/08/2023 520985221 RAMESHCHANDR (000000)
14 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005015NRG23030820230370829 07/08/2023 RAMESHCHANDR 1718005WL0053650 RAMESHCHANDR 00415 SBIN0004541 1224 1224 Processed 14/08/2023 520985221 RAMESHCHANDR (000000)
15 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005015NRG23030820230370828 07/08/2023 RAMESHCHANDR 1718005WL0053650 RAMESHCHANDR 00415 SBIN0004541 1224 1224 Processed 14/08/2023 520985221 RAMESHCHANDR (000000)
16 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005015NRG23030820230370827 07/08/2023 RAMESHCHANDR 1718005WL0053650 RAMESHCHANDR 00415 SBIN0004541 1224 1224 Processed 14/08/2023 520985221 RAMESHCHANDR (000000)
17 UJJAIN MP-18-005-015-001/511
(NARWAR) 		1718005015NRG23030820230370826 07/08/2023 RAMESHCHANDR 1718005WL0053650 RAMESHCHANDR 00415 SBIN0004541 1224 1224 Processed 14/08/2023 520985221 RAMESHCHANDR (000000)
18 UJJAIN MP-18-005-015-001/587
(NARWAR) 		1718005000NRG23270620230369985 07/08/2023 Indar 1718005WL0053455 Indar 00415 SBIN0004541 1224 1224 Rejected 14/08/2023 520985221 Account closed
19 UJJAIN MP-18-005-015-001/587
(NARWAR) 		1718005015NRG23030820230370833 07/08/2023 Indar Songara 1718005WL0053650 Indar Songara 00415 SBIN0004541 1224 1224 Processed 14/08/2023 520985221 IndarSongara (000000)
20 UJJAIN MP-18-005-015-001/587
(NARWAR) 		1718005015NRG23030820230370832 07/08/2023 Indar Songara 1718005WL0053650 Indar Songara 00415 SBIN0004541 1224 1224 Processed 14/08/2023 520985221 IndarSongara (000000)
SubTotal 17544 17544
21 UJJAIN MP-18-005-064-002/320
(NAHARIYA) 		1718005064NRG23070820230370933 07/08/2023 Darbar Singh Panwar 1718005WL0053678 Darbar Singh Panwar 00688 FINO0001001 1224 1224 Rejected 14/08/2023 520985221 No Such Account
22 UJJAIN MP-18-005-064-002/320
(NAHARIYA) 		1718005064NRG23070820230370932 07/08/2023 Darbar Singh Panwar 1718005WL0053678 Darbar Singh Panwar 00688 FINO0001001 1224 1224 Rejected 14/08/2023 520985221 No Such Account
SubTotal 2448 2448
23 UJJAIN MP-18-005-056-001/135
(JAMALPURA) 		1718005000NRG23070820230370930 07/08/2023 SITARAM 1718005WL0053677 SITARAM 00697 BKID0MG0409 1224 1224 Rejected 14/08/2023 520985221 Account closed
24 UJJAIN MP-18-005-056-001/135
(JAMALPURA) 		1718005000NRG23070820230370929 07/08/2023 SITARAM 1718005WL0053677 SITARAM 00697 BKID0MG0409 1224 1224 Rejected 14/08/2023 520985221 Account closed
25 UJJAIN MP-18-005-056-001/135
(JAMALPURA) 		1718005000NRG23070820230370928 07/08/2023 SITARAM 1718005WL0053677 SITARAM 00697 BKID0MG0409 1224 1224 Rejected 14/08/2023 520985221 Account closed
SubTotal 3672 3672
26 UJJAIN MP-18-005-011-002/383
(NINORA) 		1718005000NRG23270620230369978 07/08/2023 SUNIL 1718005WL0053453 SUNIL 00697 BKID0MG0418 1428 1428 Rejected 14/08/2023 520985221 Account closed
27 UJJAIN MP-18-005-011-002/383
(NINORA) 		1718005011NRG23040820230370922 07/08/2023 SUNIL 1718005WL0053673 SUNIL 00697 BKID0MG0418 30 30 Rejected 14/08/2023 520985221 Account closed
SubTotal 1458 1458
Total 32055 32055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_070823FTO_208611 Bank of India BKID0009136 NAGZIRI (UJJAIN) 3672
2 UJJAIN MP1718005_070823FTO_208611 Indian Overseas Bank IOBA0003130 BHAWARASLA                         1224
3 UJJAIN MP1718005_070823FTO_208611 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 2037
4 UJJAIN MP1718005_070823FTO_208611 State Bank of India SBIN0004541 NARWAR 17544
5 UJJAIN MP1718005_070823FTO_208611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
6 UJJAIN MP1718005_070823FTO_208611 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 3672
7 UJJAIN MP1718005_070823FTO_208611 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 1458

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