Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_210723FTO_180170
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-18-005-074-001/29
(UMARIA KHALSA) 		1718005000NRG24210720230119591 21/07/2023 kamal Bhadoriya 1718005WL0012624 kamal Bhadoriya 00045 BARB0FREEGA 1547 1547 Processed 28/07/2023 208995018 kamalBhadoriya (000000)
2 UJJAIN MP-18-005-074-001/29
(UMARIA KHALSA) 		1718005000NRG24170720230113379 21/07/2023 kamal Bhadoriya 1718005WL0011972 kamal Bhadoriya 00045 BARB0FREEGA 884 884 Processed 28/07/2023 208995018 kamalBhadoriya (000000)
SubTotal 2431 2431
3 UJJAIN MP-18-005-060-001/234
(KARONDIYA) 		1718005060NRG24200720230117014 21/07/2023 DEEPAK 1718005WL0012366 DEEPAK 00045 BARB0UJJAIN 1105 1105 Processed 28/07/2023 208995018 DEEPAK (000000)
4 UJJAIN MP-18-005-060-001/234
(KARONDIYA) 		1718005060NRG24200720230117013 21/07/2023 DEEPAK 1718005WL0012366 DEEPAK 00045 BARB0UJJAIN 1326 1326 Processed 28/07/2023 208995018 DEEPAK (000000)
SubTotal 2431 2431
5 UJJAIN MP-18-005-041-001/200
(TAKWASA) 		1718005000NRG24210720230119590 21/07/2023 MOHAN 1718005WL0012623 MOHAN 00048 BKID0009100 884 884 Processed 28/07/2023 208995018 MOHAN (000000)
6 UJJAIN MP-18-005-074-001/1
(UMARIA KHALSA) 		1718005000NRG24050720230095467 21/07/2023 DASHRATH 1718005WL0010333 DASHRATH 00048 BKID0009100 884 884 Processed 28/07/2023 208995018 DASHRATH (000000)
SubTotal 1768 1768
7 UJJAIN MP-18-005-060-001/233
(KARONDIYA) 		1718005060NRG24200720230117016 21/07/2023 HEMANT 1718005WL0012367 HEMANT 00048 BKID0009102 1105 1105 Processed 28/07/2023 208995018 HEMANT (000000)
8 UJJAIN MP-18-005-060-001/233
(KARONDIYA) 		1718005060NRG24200720230117015 21/07/2023 HEMANT 1718005WL0012367 HEMANT 00048 BKID0009102 1326 1326 Processed 28/07/2023 208995018 HEMANT (000000)
SubTotal 2431 2431
9 UJJAIN MP-18-005-074-001/73
(UMARIA KHALSA) 		1718005000NRG24170720230113380 21/07/2023 RAMRATAN SOLANKI 1718005WL0011972 RAMRATAN SOLANKI 00048 BKID0009108 663 663 Processed 28/07/2023 208995018 RAMRATANSOLANKI (000000)
SubTotal 663 663
10 UJJAIN MP-18-005-056-001/28
(JAMALPURA) 		1718005000NRG24190720230116474 21/07/2023 SHOBHARAM 1718005WL0012297 SHOBHARAM 00048 BKID0009125 1547 1547 Processed 28/07/2023 208995018 SHOBHARAM (000000)
SubTotal 1547 1547
11 UJJAIN MP-18-005-033-002/95
(KHEMASA) 		1718005000NRG24200720230117080 21/07/2023 JEEVAN 1718005WL0012370 JEEVAN 00048 BKID0009134 1326 1326 Processed 28/07/2023 208995018 JEEVAN (000000)
12 UJJAIN MP-18-005-033-002/95
(KHEMASA) 		1718005000NRG24200720230117079 21/07/2023 JEEVAN 1718005WL0012370 JEEVAN 00048 BKID0009134 1326 1326 Processed 28/07/2023 208995018 JEEVAN (000000)
SubTotal 2652 2652
13 UJJAIN MP-18-005-050-002/1
(MANPURA) 		1718005050NRG24070720230097802 21/07/2023 SHANTA BAI 1718005WL0010535 SHANTA BAI 00048 BKID0009136 1105 1105 Processed 28/07/2023 208995018 SHANTABAI (000000)
14 UJJAIN MP-18-005-051-002/138
(DHATRAWADA) 		1718005051NRG24210720230119451 21/07/2023 FIROJ BEE 1718005WL0012610 FIROJ BEE 00048 BKID0009136 884 884 Processed 28/07/2023 208995018 FIROJBEE (000000)
15 UJJAIN MP-18-005-051-002/138
(DHATRAWADA) 		1718005000NRG24070720230097801 21/07/2023 FIROJ BEE 1718005WL0010534 FIROJ BEE 00048 BKID0009136 220 220 Processed 28/07/2023 208995018 FIROJBEE (000000)
SubTotal 2209 2209
16 UJJAIN MP-18-005-027-001/221-A
(GAONDI) 		1718005027NRG24050720230095440 21/07/2023 Naushad 1718005WL0010328 Naushad 00048 BKID0009137 1105 1105 Processed 28/07/2023 208995018 Naushad (000000)
17 UJJAIN MP-18-005-027-001/221-A
(GAONDI) 		1718005000NRG24210720230119589 21/07/2023 Naushad 1718005WL0012622 Naushad 00048 BKID0009137 100 100 Processed 28/07/2023 208995018 Naushad (000000)
SubTotal 1205 1205
18 UJJAIN MP-18-005-025-001/145
(DHABLAREHWARI) 		1718005025NRG24050720230095436 21/07/2023 Ishwar 1718005WL0010326 Ishwar 00048 BKID0009138 1326 1326 Processed 28/07/2023 208995018 Ishwar (000000)
SubTotal 1326 1326
19 UJJAIN MP-18-005-039-001/264
(LEKODA) 		1718005000NRG24060720230097788 21/07/2023 sangita bai 1718005WL0010528 sangita bai 00048 BKID0009144 1105 1105 Processed 28/07/2023 208995018 sangitabai (000000)
20 UJJAIN MP-18-005-039-001/395
(LEKODA) 		1718005000NRG24060720230097789 21/07/2023 asha 1718005WL0010528 asha 00048 BKID0009144 1105 1105 Processed 28/07/2023 208995018 asha (000000)
21 UJJAIN MP-18-005-039-001/395
(LEKODA) 		1718005000NRG24190720230116366 21/07/2023 asha 1718005WL0012284 asha 00048 BKID0009144 1326 1326 Processed 28/07/2023 208995018 asha (000000)
22 UJJAIN MP-18-005-039-001/405
(LEKODA) 		1718005000NRG24190720230116367 21/07/2023 vidhya bai 1718005WL0012284 vidhya bai 00048 BKID0009144 1326 1326 Processed 28/07/2023 208995018 vidhyabai (000000)
23 UJJAIN MP-18-005-039-001/405
(LEKODA) 		1718005000NRG24060720230097790 21/07/2023 vidhya bai 1718005WL0010528 vidhya bai 00048 BKID0009144 1105 1105 Processed 28/07/2023 208995018 vidhyabai (000000)
24 UJJAIN MP-18-005-039-001/495
(LEKODA) 		1718005000NRG24060720230097791 21/07/2023 anita mukati 1718005WL0010528 anita mukati 00048 BKID0009144 1105 1105 Processed 28/07/2023 208995018 anitamukati (000000)
SubTotal 7072 7072
25 UJJAIN MP-18-005-033-002/95
(KHEMASA) 		1718005000NRG24060720230097726 21/07/2023 JEEVAN PARMAR 1718005WL0010526 JEEVAN PARMAR 00078 CNRB0000296 1326 1326 Processed 28/07/2023 208995018 JEEVANPARMAR (000000)
26 UJJAIN MP-18-005-033-002/95
(KHEMASA) 		1718005000NRG24060720230097727 21/07/2023 JEEVAN PARMAR 1718005WL0010526 JEEVAN PARMAR 00078 CNRB0000296 1326 1326 Processed 28/07/2023 208995018 JEEVANPARMAR (000000)
27 UJJAIN MP-18-005-033-002/95
(KHEMASA) 		1718005000NRG24060720230097728 21/07/2023 JEEVAN PARMAR 1718005WL0010526 JEEVAN PARMAR 00078 CNRB0000296 804 804 Processed 28/07/2023 208995018 JEEVANPARMAR (000000)
28 UJJAIN MP-18-005-033-002/95
(KHEMASA) 		1718005000NRG24060720230097729 21/07/2023 JEEVAN PARMAR 1718005WL0010526 JEEVAN PARMAR 00078 CNRB0000296 1326 1326 Processed 28/07/2023 208995018 JEEVANPARMAR (000000)
29 UJJAIN MP-18-005-033-002/95
(KHEMASA) 		1718005033NRG24010720230087604 21/07/2023 JEEVAN PARMAR 1718005WL0009695 JEEVAN PARMAR 00078 CNRB0000296 1326 1326 Processed 28/07/2023 208995018 JEEVANPARMAR (000000)
SubTotal 6108 6108
30 UJJAIN MP-18-005-035-001/207
(TALOD) 		1718005000NRG24170720230112023 21/07/2023 banesingh thakur 1718005WL0011809 banesingh thakur 00078 CNRB0005679 30 30 Rejected 28/07/2023 208995018 Account closed
31 UJJAIN MP-18-005-035-001/388
(TALOD) 		1718005000NRG24170720230112024 21/07/2023 vikram 1718005WL0011809 vikram 00078 CNRB0005679 30 30 Rejected 28/07/2023 208995018 Account closed
SubTotal 60 60
32 UJJAIN MP-18-005-051-002/491
(DHATRAWADA) 		1718005051NRG24210720230119452 21/07/2023 USHA 1718005WL0012610 USHA 00176 IDIB000U513 884 884 Processed 28/07/2023 208995018 USHA (000000)
SubTotal 884 884
33 UJJAIN MP-18-005-057-001/31
(MANGROLA) 		1718005000NRG24070720230097796 21/07/2023 BHAGWAN 1718005WL0010532 BHAGWAN 00354 PUNB0026810 30 30 Processed 28/07/2023 208995018 BHAGWAN (000000)
34 UJJAIN MP-18-005-057-001/51
(MANGROLA) 		1718005000NRG24070720230097798 21/07/2023 SHANKAR 1718005WL0010532 SHANKAR 00354 PUNB0026810 30 30 Processed 28/07/2023 208995018 SHANKAR (000000)
35 UJJAIN MP-18-005-057-001/84
(MANGROLA) 		1718005000NRG24070720230097799 21/07/2023 shyama bai 1718005WL0010532 shyama bai 00354 PUNB0026810 30 30 Processed 28/07/2023 208995018 shyamabai (000000)
SubTotal 90 90
36 UJJAIN MP-18-005-065-003/56
(BHAND BADODIYA) 		1718005065NRG24070720230097800 21/07/2023 mankunwar 1718005WL0010533 mankunwar 00354 PUNB0104700 1224 1224 Processed 28/07/2023 208995018 mankunwar (000000)
SubTotal 1224 1224
37 UJJAIN MP-18-005-057-001/361
(MANGROLA) 		1718005000NRG24070720230097797 21/07/2023 dhanni bai 1718005WL0010532 dhanni bai 00354 PUNB0740300 30 30 Processed 28/07/2023 208995018 dhannibai (000000)
SubTotal 30 30
38 UJJAIN MP-18-005-014-001/325
(SEMALIYANASAR) 		1718005014NRG24210720230119002 21/07/2023 DEVENDRA SINGH 1718005WL0012550 DEVENDRA SINGH 00415 SBIN0004541 100 100 Processed 28/07/2023 208995018 DEVENDRASINGH (000000)
39 UJJAIN MP-18-005-015-001/1200
(NARWAR) 		1718005000NRG24200720230117081 21/07/2023 malik patel 1718005WL0012371 malik patel 00415 SBIN0004541 442 442 Processed 28/07/2023 208995018 malikpatel (000000)
40 UJJAIN MP-18-005-015-001/587
(NARWAR) 		1718005000NRG24050720230095435 21/07/2023 Indar 1718005WL0010325 Indar 00415 SBIN0004541 1326 1326 Rejected 28/07/2023 208995018 Account closed
SubTotal 1868 1868
41 UJJAIN MP-18-005-031-001/379
(HARSODAN) 		1718005031NRG24060720230097795 21/07/2023 HAWAKUNWAR 1718005WL0010531 HAWAKUNWAR 00415 SBIN0007698 204 204 Processed 28/07/2023 208995018 HAWAKUNWAR (000000)
42 UJJAIN MP-18-005-048-002/80
(BANSKHEDI) 		1718005000NRG24050720230095472 21/07/2023 ANJU BAI 1718005WL0010336 ANJU BAI 00415 SBIN0007698 1547 1547 Rejected 28/07/2023 208995018 No Such Account
43 UJJAIN MP-18-005-048-002/80
(BANSKHEDI) 		1718005000NRG24050720230095471 21/07/2023 REKHA BAI 1718005WL0010336 REKHA BAI 00415 SBIN0007698 1547 1547 Rejected 28/07/2023 208995018 No Such Account
SubTotal 3298 3298
44 UJJAIN MP-18-005-060-001/472
(KARONDIYA) 		1718005060NRG24200720230117018 21/07/2023 Anita Chouhan 1718005WL0012367 Anita Chouhan 00415 SBIN0030108 1326 1326 Processed 28/07/2023 208995018 AnitaChouhan (000000)
45 UJJAIN MP-18-005-060-001/472
(KARONDIYA) 		1718005060NRG24200720230117017 21/07/2023 Anita Chouhan 1718005WL0012367 Anita Chouhan 00415 SBIN0030108 1105 1105 Processed 28/07/2023 208995018 AnitaChouhan (000000)
SubTotal 2431 2431
46 UJJAIN MP-18-005-048-002/80
(BANSKHEDI) 		1718005048NRG24120720230106530 21/07/2023 ANJU BAI 1718005WL0011258 ANJU BAI 00555 YESB0001113 1547 1547 Processed 28/07/2023 208995018 ANJUBAI (000000)
SubTotal 1547 1547
47 UJJAIN MP-18-005-062-001/195
(PINGLESHWAR) 		1718005062NRG24060720230097794 21/07/2023 ASHIK 1718005WL0010530 ASHIK 00662 BDBL0001515 1326 1326 Processed 28/07/2023 208995018 ASHIK (000000)
48 UJJAIN MP-18-005-062-001/195
(PINGLESHWAR) 		1718005062NRG24060720230097793 21/07/2023 ASHIK 1718005WL0010530 ASHIK 00662 BDBL0001515 1330 1330 Processed 28/07/2023 208995018 ASHIK (000000)
SubTotal 2656 2656
49 UJJAIN MP-18-005-048-001/99-D
(BANSKHEDI) 		1718005048NRG24070720230097804 21/07/2023 rajesh 1718005WL0010536 rajesh 00688 FINO0001446 1547 1547 Processed 28/07/2023 208995018 rajesh (000000)
50 UJJAIN MP-18-005-048-001/99-D
(BANSKHEDI) 		1718005048NRG24070720230097803 21/07/2023 rajesh 1718005WL0010536 rajesh 00688 FINO0001446 1547 1547 Processed 28/07/2023 208995018 rajesh (000000)
51 UJJAIN MP-18-005-048-001/99-D
(BANSKHEDI) 		1718005000NRG24050720230095470 21/07/2023 rajesh 1718005WL0010336 rajesh 00688 FINO0001446 1105 1105 Processed 28/07/2023 208995018 rajesh (000000)
SubTotal 4199 4199
52 UJJAIN MP-18-005-066-001/151
(UNDASA) 		1718005000NRG24170720230113386 21/07/2023 RAJU BAI 1718005WL0011974 RAJU BAI 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208995018 RAJUBAI (000000)
53 UJJAIN MP-18-005-066-001/151
(UNDASA) 		1718005066NRG24170720230113383 21/07/2023 RAJU BAI 1718005WL0011973 RAJU BAI 00691 IPOS0000001 25 25 Processed 29/07/2023 208995018 RAJUBAI (000000)
54 UJJAIN MP-18-005-066-001/151
(UNDASA) 		1718005066NRG24170720230113382 21/07/2023 RAJU BAI 1718005WL0011973 RAJU BAI 00691 IPOS0000001 30 30 Processed 29/07/2023 208995018 RAJUBAI (000000)
SubTotal 1160 1160
55 UJJAIN MP-18-005-027-001/180-B
(GAONDI) 		1718005027NRG24050720230095439 21/07/2023 AKHTAR BEE 1718005WL0010328 AKHTAR BEE 00697 BKID0MG0407 1105 1105 Processed 28/07/2023 208995018 AKHTARBEE (000000)
56 UJJAIN MP-18-005-027-001/180-B
(GAONDI) 		1718005027NRG24050720230095438 21/07/2023 AKHTAR BEE 1718005WL0010328 AKHTAR BEE 00697 BKID0MG0407 442 442 Processed 28/07/2023 208995018 AKHTARBEE (000000)
SubTotal 1547 1547
57 UJJAIN MP-18-005-011-002/385
(NINORA) 		1718005000NRG24050720230095434 21/07/2023 VIKAS 1718005WL0010324 VIKAS 00697 BKID0MG0418 1547 1547 Processed 28/07/2023 208995018 VIKAS (000000)
SubTotal 1547 1547
58 UJJAIN MP-18-005-048-002/80
(BANSKHEDI) 		1718005048NRG24120720230106529 21/07/2023 REKHA BAI 1718005WL0011258 REKHA BAI 00697 BKID0MG0451 1547 1547 Processed 28/07/2023 208995018 REKHABAI (000000)
SubTotal 1547 1547
Total 55931 55931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_210723FTO_180170 Bank of Baroda BARB0FREEGA FREEGANJ 2431
2 UJJAIN MP1718005_210723FTO_180170 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 2431
3 UJJAIN MP1718005_210723FTO_180170 Bank of India BKID0009100 UJJAIN 1768
4 UJJAIN MP1718005_210723FTO_180170 Bank of India BKID0009102 MAXI ROAD 2431
5 UJJAIN MP1718005_210723FTO_180170 Bank of India BKID0009108 SETHI NAGAR 663
6 UJJAIN MP1718005_210723FTO_180170 Bank of India BKID0009125 PANTHPIPLAI 1547
7 UJJAIN MP1718005_210723FTO_180170 Bank of India BKID0009134 CHANDUKHEDI 2652
8 UJJAIN MP1718005_210723FTO_180170 Bank of India BKID0009136 NAGZIRI (UJJAIN) 2209
9 UJJAIN MP1718005_210723FTO_180170 Bank of India BKID0009137 NARWAR 1205
10 UJJAIN MP1718005_210723FTO_180170 Bank of India BKID0009138 SURASA 1326
11 UJJAIN MP1718005_210723FTO_180170 Bank of India BKID0009144 LEKODA 7072
12 UJJAIN MP1718005_210723FTO_180170 Canara Bank CNRB0000296 UJJAIN 6108
13 UJJAIN MP1718005_210723FTO_180170 Canara Bank CNRB0005679 Chintaman Jawasiya 60
14 UJJAIN MP1718005_210723FTO_180170 Indian Bank IDIB000U513 UJJAIN 884
15 UJJAIN MP1718005_210723FTO_180170 Punjab National Bank PUNB0026810 Ujjain nai Sadak 90
16 UJJAIN MP1718005_210723FTO_180170 Punjab National Bank PUNB0104700 TAJPUR 1224
17 UJJAIN MP1718005_210723FTO_180170 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 30
18 UJJAIN MP1718005_210723FTO_180170 State Bank of India SBIN0004541 NARWAR 1868
19 UJJAIN MP1718005_210723FTO_180170 State Bank of India SBIN0007698 HARSODAN 3298
20 UJJAIN MP1718005_210723FTO_180170 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 2431
21 UJJAIN MP1718005_210723FTO_180170 YES BANK LTD YESB0001113 DAUD KHEDI 1547
22 UJJAIN MP1718005_210723FTO_180170 Bandhan Bank Limited BDBL0001515 UJJAIN 2656
23 UJJAIN MP1718005_210723FTO_180170 Fino Payments Bank Ltd FINO0001446 MP RO 4199
24 UJJAIN MP1718005_210723FTO_180170 India Post Payments Bank IPOS0000001 Ujjain 1160
25 UJJAIN MP1718005_210723FTO_180170 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 1547
26 UJJAIN MP1718005_210723FTO_180170 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 1547
27 UJJAIN MP1718005_210723FTO_180170 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 1547

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