Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_251023FTO_331660
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-18-005-018-001/360
(CHANDESARI) 		1718005018NRG24251020230199780 25/10/2023 BHARAT SINGH 1718005018WL023354 BHARAT SINGH 00048 BKID0009101 1260 1260 Processed 09/11/2023 291206085 BHARATSINGH (000000)
SubTotal 1260 1260
2 UJJAIN MP-18-005-007-002/50
(KAROHAN) 		1718005007NRG24251020230199811 25/10/2023 narendra 1718005007WL023358 narendra 00048 BKID0009125 663 663 Processed 09/11/2023 291206085 narendra (000000)
SubTotal 663 663
3 UJJAIN MP-18-005-003-001/309
(BAMORA) 		1718005000NRG24251020230200417 25/10/2023 ASHARAM 1718005WL023409 ASHARAM 00048 BKID0009134 1547 1547 Processed 09/11/2023 291206085 ASHARAM (000000)
SubTotal 1547 1547
4 UJJAIN MP-18-005-018-001/145
(CHANDESARI) 		1718005018NRG24251020230199771 25/10/2023 dharmendra 1718005018WL023354 dharmendra 00048 BKID0009136 1547 1547 Processed 09/11/2023 291206085 dharmendra (000000)
5 UJJAIN MP-18-005-018-001/154
(CHANDESARI) 		1718005018NRG24251020230199774 25/10/2023 BHERULAL 1718005018WL023354 BHERULAL 00048 BKID0009136 1260 1260 Processed 09/11/2023 291206085 BHERULAL (000000)
6 UJJAIN MP-18-005-018-001/52
(CHANDESARI) 		1718005018NRG24251020230199788 25/10/2023 ATMARAM 1718005018WL023354 ATMARAM 00048 BKID0009136 500 500 Processed 09/11/2023 291206085 ATMARAM (000000)
7 UJJAIN MP-18-005-051-002/129-A
(DHATRAWADA) 		1718005000NRG24251020230200481 25/10/2023 PAPPU 1718005WL023415 PAPPU 00048 BKID0009136 1547 1547 Processed 09/11/2023 291206085 PAPPU (000000)
8 UJJAIN MP-18-005-073-001/76
(MATANA) 		1718005073NRG24251020230200341 25/10/2023 USUF BABU 1718005073WL023394 USUF BABU 00048 BKID0009136 1326 1326 Processed 09/11/2023 291206085 USUFBABU (000000)
9 UJJAIN MP-18-005-073-001/76
(MATANA) 		1718005073NRG24251020230200342 25/10/2023 USUF BABU 1718005073WL023394 USUF BABU 00048 BKID0009136 221 221 Processed 09/11/2023 291206085 USUFBABU (000000)
SubTotal 6401 6401
10 UJJAIN MP-18-005-025-001/122
(DHABLAREHWARI) 		1718005025NRG24211020230197211 25/10/2023 munnalal 1718005025WL023118 munnalal 00048 BKID0009138 1105 1105 Processed 09/11/2023 291206085 munnalal (000000)
11 UJJAIN MP-18-005-025-001/137
(DHABLAREHWARI) 		1718005025NRG24211020230197212 25/10/2023 rekhabai 1718005025WL023118 rekhabai 00048 BKID0009138 1105 1105 Processed 09/11/2023 291206085 rekhabai (000000)
SubTotal 2210 2210
12 UJJAIN MP-18-005-053-001/353
(TANKARIYAPANTH) 		1718005053NRG24251020230199866 25/10/2023 rajkumar 1718005053WL023365 rajkumar 00048 BKID0009144 1547 1547 Processed 09/11/2023 291206085 rajkumar (000000)
13 UJJAIN MP-18-005-053-001/377
(TANKARIYAPANTH) 		1718005053NRG24251020230199873 25/10/2023 Ganesh 1718005053WL023365 Ganesh 00048 BKID0009144 1547 1547 Processed 09/11/2023 291206085 Ganesh (000000)
14 UJJAIN MP-18-005-053-001/402
(TANKARIYAPANTH) 		1718005053NRG24251020230199879 25/10/2023 manish verma 1718005053WL023365 manish verma 00048 BKID0009144 1547 1547 Processed 09/11/2023 291206085 manishverma (000000)
SubTotal 4641 4641
15 UJJAIN MP-18-005-045-002/13-A
(CHANDMUKH) 		1718005045NRG24251020230199742 25/10/2023 BALU SINGH 1718005045WL023350 BALU SINGH 00354 PUNB0740300 1326 1326 Processed 09/11/2023 291206085 BALUSINGH (000000)
SubTotal 1326 1326
16 UJJAIN MP-18-005-053-001/271-B
(TANKARIYAPANTH) 		1718005053NRG24251020230199862 25/10/2023 akhilesh 1718005053WL023365 akhilesh 00415 SBIN0003018 1547 1547 Processed 09/11/2023 291206085 akhilesh (000000)
SubTotal 1547 1547
17 UJJAIN MP-18-005-007-002/12-D
(KAROHAN) 		1718005007NRG24251020230199801 25/10/2023 SANDEEP SINGH 1718005007WL023358 SANDEEP SINGH 00415 SBIN0018180 1105 1105 Processed 09/11/2023 291206085 SANDEEPSINGH (000000)
18 UJJAIN MP-18-005-007-002/13-A
(KAROHAN) 		1718005007NRG24251020230199803 25/10/2023 GAJENDRA SINGH 1718005007WL023358 GAJENDRA SINGH 00415 SBIN0018180 1105 1105 Processed 09/11/2023 291206085 GAJENDRASINGH (000000)
SubTotal 2210 2210
19 UJJAIN MP-18-005-053-001/223
(TANKARIYAPANTH) 		1718005053NRG24251020230199859 25/10/2023 ram choudhary 1718005053WL023365 ram choudhary 00415 SBIN0030522 1547 1547 Processed 09/11/2023 291206085 ramchoudhary (000000)
SubTotal 1547 1547
20 UJJAIN MP-18-005-007-002/3-B
(KAROHAN) 		1718005007NRG24251020230199810 25/10/2023 parvat 1718005007WL023358 parvat 00691 IPOS0000001 884 884 Processed 09/11/2023 291206085 parvat (000000)
SubTotal 884 884
Total 24236 24236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_251023FTO_331660 Bank of India BKID0009101 FREEGANJ 1260
2 UJJAIN MP1718005_251023FTO_331660 Bank of India BKID0009125 PANTHPIPLAI 663
3 UJJAIN MP1718005_251023FTO_331660 Bank of India BKID0009134 CHANDUKHEDI 1547
4 UJJAIN MP1718005_251023FTO_331660 Bank of India BKID0009136 NAGZIRI (UJJAIN) 6401
5 UJJAIN MP1718005_251023FTO_331660 Bank of India BKID0009138 SURASA 2210
6 UJJAIN MP1718005_251023FTO_331660 Bank of India BKID0009144 LEKODA 4641
7 UJJAIN MP1718005_251023FTO_331660 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1326
8 UJJAIN MP1718005_251023FTO_331660 State Bank of India SBIN0003018 UJJAIN MAIN 1547
9 UJJAIN MP1718005_251023FTO_331660 State Bank of India SBIN0018180 PANTH PIPALAI 2210
10 UJJAIN MP1718005_251023FTO_331660 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1547
11 UJJAIN MP1718005_251023FTO_331660 India Post Payments Bank IPOS0000001 Ujjain 884

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