Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_110523APB_FTO_37807
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-18-005-019-001/66
(DATANA) 		1718005000NRG24110520230016652 11/05/2023 RAJENDRA 1718005WL002408 RAJENDRA 00045 BARB0VEDUJJ 884 884 Processed 16/05/2023 714552318 RAJENDRA HDFC BANK LTD(607152)
SubTotal 884 884
2 UJJAIN MP-18-005-035-001/11
(TALOD) 		1718005000NRG24110520230016620 11/05/2023 rupsingh 1718005WL002406 rupsingh 00048 BKID0009100 221 221 Processed 16/05/2023 714552318 rupsingh BANK OF INDIA(508505)
3 UJJAIN MP-18-005-035-001/226
(TALOD) 		1718005000NRG24110520230016628 11/05/2023 jatanbai 1718005WL002406 jatanbai 00048 BKID0009100 221 221 Processed 16/05/2023 714552318 jatanbai PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
4 UJJAIN MP-18-005-049-002/76
(CHANDESARA) 		1718005000NRG24110520230016681 11/05/2023 SHAILENDRA SOLANKI 1718005WL002412 SHAILENDRA SOLANKI 00048 BKID0009103 1547 1547 Processed 16/05/2023 714552318 SHAILENDRASOLANKI BANK OF INDIA(508505)
SubTotal 1547 1547
5 UJJAIN MP-18-005-008-001/32
(JARKHODA) 		1718005000NRG24110520230016594 11/05/2023 MAHESH 1718005WL002401 MAHESH 00048 BKID0009125 221 221 Processed 16/05/2023 714552318 MAHESH BANK OF INDIA(508505)
SubTotal 221 221
6 UJJAIN MP-18-005-003-001/15
(BAMORA) 		1718005000NRG24110520230016134 11/05/2023 saurambai hariram 1718005WL002336 saurambai hariram 00048 BKID0009134 1326 1326 Processed 16/05/2023 714552318 saurambaihariram BANK OF INDIA(508505)
7 UJJAIN MP-18-005-003-001/320
(BAMORA) 		1718005000NRG24110520230016138 11/05/2023 AKHILESH SITARAM KUMARIYA 1718005WL002336 AKHILESH SITARAM KUMARIYA 00048 BKID0009134 1326 1326 Processed 16/05/2023 714552318 AKHILESHSITARAMKUMARIYA BANK OF INDIA(508505)
8 UJJAIN MP-18-005-003-001/320
(BAMORA) 		1718005000NRG24110520230016137 11/05/2023 GORABAI SITARAM 1718005WL002336 GORABAI SITARAM 00048 BKID0009134 1326 1326 Processed 16/05/2023 714552318 GORABAISITARAM BANK OF INDIA(508505)
9 UJJAIN MP-18-005-003-001/369
(BAMORA) 		1718005000NRG24110520230016140 11/05/2023 DINESH MADANLAL 1718005WL002336 DINESH MADANLAL 00048 BKID0009134 1326 1326 Processed 16/05/2023 714552318 DINESHMADANLAL BANK OF INDIA(508505)
10 UJJAIN MP-18-005-003-001/369
(BAMORA) 		1718005000NRG24110520230016139 11/05/2023 Madanlal pratap 1718005WL002336 Madanlal pratap 00048 BKID0009134 1326 1326 Processed 16/05/2023 714552318 Madanlalpratap BANK OF INDIA(508505)
11 UJJAIN MP-18-005-003-001/439
(BAMORA) 		1718005000NRG24110520230016142 11/05/2023 Rameshvar Ambaram chouhan 1718005WL002336 Rameshvar Ambaram chouhan 00048 BKID0009134 1326 1326 Processed 16/05/2023 714552318 RameshvarAmbaramchouhan BANK OF INDIA(508505)
12 UJJAIN MP-18-005-033-001/13
(KHEMASA) 		1718005033NRG24100520230015330 11/05/2023 PWAN BAI 1718005033WL002248 PWAN BAI 00048 BKID0009134 1547 1547 Processed 16/05/2023 714552318 PWANBAI BANK OF INDIA(508505)
13 UJJAIN MP-18-005-033-001/13
(KHEMASA) 		1718005033NRG24100520230015332 11/05/2023 RAMPRASAD SO AMARSINGH 1718005033WL002248 RAMPRASAD SO AMARSINGH 00048 BKID0009134 1547 1547 Processed 16/05/2023 714552318 RAMPRASADSOAMARSINGH BANK OF INDIA(508505)
14 UJJAIN MP-18-005-033-001/13
(KHEMASA) 		1718005033NRG24100520230015331 11/05/2023 RAVI AMARSINGH BODANA 1718005033WL002248 RAVI AMARSINGH BODANA 00048 BKID0009134 1547 1547 Processed 16/05/2023 714552318 RAVIAMARSINGHBODANA BANK OF BARODA(606985)
15 UJJAIN MP-18-005-061-002/95
(CHANDUKHEDI) 		1718005000NRG24110520230016640 11/05/2023 GUNJABAI 1718005WL002407 GUNJABAI 00048 BKID0009134 1326 1326 Processed 17/05/2023 714552318 GUNJABAI IDFC BANK LIMITED(608117)
16 UJJAIN MP-18-005-061-002/95
(CHANDUKHEDI) 		1718005000NRG24110520230016637 11/05/2023 KALLU 1718005WL002407 KALLU 00048 BKID0009134 1326 1326 Processed 16/05/2023 714552318 KALLU BANK OF INDIA(508505)
17 UJJAIN MP-18-005-061-002/95
(CHANDUKHEDI) 		1718005000NRG24110520230016639 11/05/2023 MANGAL SINGH 1718005WL002407 MANGAL SINGH 00048 BKID0009134 1326 1326 Processed 16/05/2023 714552318 MANGALSINGH BANK OF INDIA(508505)
18 UJJAIN MP-18-005-061-002/95
(CHANDUKHEDI) 		1718005000NRG24110520230016638 11/05/2023 SUNA BAI 1718005WL002407 SUNA BAI 00048 BKID0009134 1326 1326 Processed 16/05/2023 714552318 SUNABAI BANK OF INDIA(508505)
SubTotal 17901 17901
19 UJJAIN MP-18-005-019-001/42
(DATANA) 		1718005000NRG24110520230016643 11/05/2023 ANTER SINGH 1718005WL002408 ANTER SINGH 00048 BKID0009136 884 884 Processed 16/05/2023 714552318 ANTERSINGH BANK OF INDIA(508505)
20 UJJAIN MP-18-005-049-002/113
(CHANDESARA) 		1718005000NRG24110520230016664 11/05/2023 KALURAM VERMA 1718005WL002412 KALURAM VERMA 00048 BKID0009136 1326 1326 Processed 16/05/2023 714552318 KALURAMVERMA BANK OF INDIA(508505)
21 UJJAIN MP-18-005-049-002/187
(CHANDESARA) 		1718005000NRG24110520230016668 11/05/2023 ROOPSINGH NAYAK 1718005WL002412 ROOPSINGH NAYAK 00048 BKID0009136 1547 1547 Processed 16/05/2023 714552318 ROOPSINGHNAYAK NARMADA JHABUA GRAMIN BANK(508515)
22 UJJAIN MP-18-005-049-002/210
(CHANDESARA) 		1718005000NRG24110520230016669 11/05/2023 RADHESHYAM ANJANA 1718005WL002412 RADHESHYAM ANJANA 00048 BKID0009136 1326 1326 Processed 16/05/2023 714552318 RADHESHYAMANJANA BANK OF INDIA(508505)
23 UJJAIN MP-18-005-049-002/259
(CHANDESARA) 		1718005000NRG24110520230016683 11/05/2023 MUKESH 1718005WL002413 MUKESH 00048 BKID0009136 1105 1105 Processed 16/05/2023 714552318 MUKESH IDBI BANK(607095)
24 UJJAIN MP-18-005-049-002/286
(CHANDESARA) 		1718005000NRG24110520230016677 11/05/2023 mukesh parmar 1718005WL002412 mukesh parmar 00048 BKID0009136 1547 1547 Processed 16/05/2023 714552318 mukeshparmar BANK OF INDIA(508505)
25 UJJAIN MP-18-005-049-002/87
(CHANDESARA) 		1718005000NRG24110520230016682 11/05/2023 SAJAN BAI 1718005WL002412 SAJAN BAI 00048 BKID0009136 1547 1547 Processed 16/05/2023 714552318 SAJANBAI BANK OF INDIA(508505)
SubTotal 9282 9282
26 UJJAIN MP-18-005-020-002/121
(KADCHHA) 		1718005020NRG24100520230015228 11/05/2023 Soram bai 1718005020WL002237 Soram bai 00048 BKID0009137 1326 1326 Processed 16/05/2023 714552318 Sorambai INDIAN BANK(607105)
27 UJJAIN MP-18-005-020-002/141
(KADCHHA) 		1718005020NRG24100520230015230 11/05/2023 Arjun 1718005020WL002237 Arjun 00048 BKID0009137 1326 1326 Processed 16/05/2023 714552318 Arjun BANK OF INDIA(508505)
28 UJJAIN MP-18-005-020-002/35
(KADCHHA) 		1718005020NRG24100520230015226 11/05/2023 Thummabai 1718005020WL002236 Thummabai 00048 BKID0009137 1326 1326 Processed 16/05/2023 714552318 Thummabai BANK OF INDIA(508505)
SubTotal 3978 3978
29 UJJAIN MP-18-005-035-001/100
(TALOD) 		1718005000NRG24110520230016619 11/05/2023 MANSINGH 1718005WL002406 MANSINGH 00078 CNRB0005679 221 221 Processed 16/05/2023 714552318 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 UJJAIN MP-18-005-035-001/157
(TALOD) 		1718005000NRG24110520230016623 11/05/2023 LILA BAI 1718005WL002406 LILA BAI 00078 CNRB0005679 221 221 Processed 16/05/2023 714552318 LILABAI CANARA BANK(508532)
31 UJJAIN MP-18-005-035-001/157
(TALOD) 		1718005000NRG24110520230016624 11/05/2023 VISHRAM 1718005WL002406 VISHRAM 00078 CNRB0005679 221 221 Processed 16/05/2023 714552318 VISHRAM CANARA BANK(508532)
32 UJJAIN MP-18-005-035-001/226
(TALOD) 		1718005000NRG24110520230016627 11/05/2023 babulal 1718005WL002406 babulal 00078 CNRB0005679 221 221 Processed 16/05/2023 714552318 babulal BANK OF INDIA(508505)
33 UJJAIN MP-18-005-035-001/244
(TALOD) 		1718005000NRG24110520230016632 11/05/2023 Harisingh 1718005WL002406 Harisingh 00078 CNRB0005679 221 221 Processed 16/05/2023 714552318 Harisingh CENTRAL BANK OF INDIA(607115)
34 UJJAIN MP-18-005-035-001/351
(TALOD) 		1718005000NRG24110520230016635 11/05/2023 Jatan bai Anjana 1718005WL002406 Jatan bai Anjana 00078 CNRB0005679 221 221 Processed 16/05/2023 714552318 JatanbaiAnjana CANARA BANK(508532)
SubTotal 1326 1326
35 UJJAIN MP-18-005-049-002/217
(CHANDESARA) 		1718005000NRG24110520230016671 11/05/2023 AJAY PATEL 1718005WL002412 AJAY PATEL 00152 HDFC0000908 1326 1326 Processed 16/05/2023 714552318 AJAYPATEL NARMADA JHABUA GRAMIN BANK(508515)
36 UJJAIN MP-18-005-049-002/225
(CHANDESARA) 		1718005000NRG24110520230016674 11/05/2023 DHEERAJ ANJANA 1718005WL002412 DHEERAJ ANJANA 00152 HDFC0000908 1547 1547 Processed 16/05/2023 714552318 DHEERAJANJANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
37 UJJAIN MP-18-005-019-001/66
(DATANA) 		1718005000NRG24110520230016653 11/05/2023 SHOBHA SURYAVANSHI 1718005WL002408 SHOBHA SURYAVANSHI 00152 HDFC0003404 884 884 Processed 16/05/2023 714552318 SHOBHASURYAVANSHI HDFC BANK LTD(607152)
SubTotal 884 884
38 UJJAIN MP-18-005-020-002/103
(KADCHHA) 		1718005020NRG24100520230015234 11/05/2023 RAJARAM 1718005020WL002238 RAJARAM 00225 KARB0000807 1326 1326 Processed 17/05/2023 714552318 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 UJJAIN MP-18-005-023-002/105-A
(UMARIYAJAGIR) 		1718005023NRG24110520230015511 11/05/2023 vishnu bhagwan das bairagi 1718005023WL002275 vishnu bhagwan das bairagi 00354 PUNB0104700 1020 1020 Processed 16/05/2023 714552318 vishnubhagwandasbairagi NARMADA JHABUA GRAMIN BANK(508515)
40 UJJAIN MP-18-005-023-002/165
(UMARIYAJAGIR) 		1718005023NRG24110520230015512 11/05/2023 Jitendra singh 1718005023WL002275 Jitendra singh 00354 PUNB0104700 1020 1020 Processed 16/05/2023 714552318 Jitendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
41 UJJAIN MP-18-005-067-001/52
(NEELKANTH) 		1718005067NRG24110520230016111 11/05/2023 Bablu shah 1718005067WL002332 Bablu shah 00415 SBIN0001309 1459 1459 Processed 16/05/2023 714552318 Bablushah STATE BANK OF INDIA(508548)
SubTotal 1459 1459
42 UJJAIN MP-18-005-067-001/43
(NEELKANTH) 		1718005067NRG24110520230016110 11/05/2023 Raees 1718005067WL002332 Raees 00415 SBIN0003017 1459 1459 Processed 17/05/2023 714552318 Raees INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1459 1459
43 UJJAIN MP-18-005-020-001/262
(KADCHHA) 		1718005000NRG24110520230016662 11/05/2023 Pooja 1718005WL002410 Pooja 00415 SBIN0004541 1105 1105 Processed 16/05/2023 714552318 Pooja STATE BANK OF INDIA(508548)
44 UJJAIN MP-18-005-020-001/44
(KADCHHA) 		1718005020NRG24100520230015222 11/05/2023 MISHRILAL 1718005020WL002236 MISHRILAL 00415 SBIN0004541 1326 1326 Processed 17/05/2023 714552318 MISHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 UJJAIN MP-18-005-020-002/100
(KADCHHA) 		1718005020NRG24100520230015223 11/05/2023 GANPAT KAUSHAL 1718005020WL002236 GANPAT KAUSHAL 00415 SBIN0004541 1020 1020 Processed 17/05/2023 714552318 GANPATKAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3451 3451
46 UJJAIN MP-18-005-020-002/129
(KADCHHA) 		1718005020NRG24100520230015229 11/05/2023 Anil das 1718005020WL002237 Anil das 00415 SBIN0030510 1326 1326 Processed 16/05/2023 714552318 Anildas STATE BANK OF INDIA(508548)
47 UJJAIN MP-18-005-020-002/42
(KADCHHA) 		1718005020NRG24100520230015232 11/05/2023 SANTOSH 1718005020WL002237 SANTOSH 00415 SBIN0030510 1326 1326 Processed 16/05/2023 714552318 SANTOSH STATE BANK OF INDIA(508548)
48 UJJAIN MP-18-005-020-003/4
(KADCHHA) 		1718005020NRG24100520230015238 11/05/2023 SUGAN BAI 1718005020WL002238 SUGAN BAI 00415 SBIN0030510 1326 1326 Processed 16/05/2023 714552318 SUGANBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 UJJAIN MP-18-005-049-002/364
(CHANDESARA) 		1718005000NRG24110520230016680 11/05/2023 VISHNU CHOUHAN 1718005WL002412 VISHNU CHOUHAN 00415 SBIN0061088 1547 1547 Processed 16/05/2023 714552318 VISHNUCHOUHAN BANK OF INDIA(508505)
SubTotal 1547 1547
50 UJJAIN MP-18-005-067-001/1
(NEELKANTH) 		1718005067NRG24110520230016108 11/05/2023 savita 1718005067WL002332 savita 00462 UCBA0000524 1459 1459 Processed 16/05/2023 714552318 savita UCO BANK(607066)
51 UJJAIN MP-18-005-067-001/43
(NEELKANTH) 		1718005067NRG24110520230016109 11/05/2023 SUGRA Bai 1718005067WL002332 SUGRA Bai 00462 UCBA0000524 1459 1459 Processed 17/05/2023 714552318 SUGRABai INDIA POST PAYMENTS BANK LIMITED(508528)
52 UJJAIN MP-18-005-067-001/52
(NEELKANTH) 		1718005067NRG24110520230016112 11/05/2023 Rani 1718005067WL002332 Rani 00462 UCBA0000524 1459 1459 Processed 16/05/2023 714552318 Rani NARMADA JHABUA GRAMIN BANK(508515)
53 UJJAIN MP-18-005-067-001/72
(NEELKANTH) 		1718005067NRG24110520230016113 11/05/2023 LEELABAI 1718005067WL002332 LEELABAI 00462 UCBA0000524 1459 1459 Processed 16/05/2023 714552318 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5836 5836
54 UJJAIN MP-18-005-049-002/174
(CHANDESARA) 		1718005000NRG24110520230016667 11/05/2023 Shubham Anjana 1718005WL002412 Shubham Anjana 00689 AUBL0002319 1326 1326 Processed 16/05/2023 714552318 ShubhamAnjana AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
55 UJJAIN MP-18-005-035-001/239
(TALOD) 		1718005000NRG24110520230016629 11/05/2023 JAGNNATH 1718005WL002406 JAGNNATH 00697 BKID0MG0403 221 221 Processed 16/05/2023 714552318 JAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
56 UJJAIN MP-18-005-035-001/300
(TALOD) 		1718005000NRG24110520230016634 11/05/2023 SIMA BAI 1718005WL002406 SIMA BAI 00697 BKID0MG0403 221 221 Processed 16/05/2023 714552318 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
57 UJJAIN MP-18-005-049-002/218
(CHANDESARA) 		1718005000NRG24110520230016672 11/05/2023 YOGESH 1718005WL002412 YOGESH 00697 BKID0MG0409 1326 1326 Processed 16/05/2023 714552318 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
58 UJJAIN MP-18-005-049-002/220
(CHANDESARA) 		1718005000NRG24110520230016673 11/05/2023 SANJAY NIRBHAY SINGH AANJANA 1718005WL002412 SANJAY NIRBHAY SINGH AANJANA 00697 BKID0MG0409 1547 1547 Processed 16/05/2023 714552318 SANJAYNIRBHAYSINGHAANJANA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
59 UJJAIN MP-18-005-058-001/1023
(BADHKUMMED) 		1718005058NRG24110520230016617 11/05/2023 ANIL 1718005058WL002405 ANIL 00697 BKID0MG0451 1326 1326 Processed 16/05/2023 714552318 ANIL NARMADA JHABUA GRAMIN BANK(508515)
60 UJJAIN MP-18-005-058-001/935
(BADHKUMMED) 		1718005058NRG24110520230016618 11/05/2023 VINOD 1718005058WL002405 VINOD 00697 BKID0MG0451 1326 1326 Processed 16/05/2023 714552318 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
61 UJJAIN MP-18-005-049-002/272
(CHANDESARA) 		1718005000NRG24110520230016663 11/05/2023 VIKAS 1718005WL002411 VIKAS 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714552318 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 68832 68832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_110523APB_FTO_37807 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 884
2 UJJAIN MP1718005_110523APB_FTO_37807 Bank of India BKID0009100 UJJAIN 442
3 UJJAIN MP1718005_110523APB_FTO_37807 Bank of India BKID0009103 DASHEHRA MAIDAN 1547
4 UJJAIN MP1718005_110523APB_FTO_37807 Bank of India BKID0009125 PANTHPIPLAI 221
5 UJJAIN MP1718005_110523APB_FTO_37807 Bank of India BKID0009134 CHANDUKHEDI 17901
6 UJJAIN MP1718005_110523APB_FTO_37807 Bank of India BKID0009136 NAGZIRI (UJJAIN) 9282
7 UJJAIN MP1718005_110523APB_FTO_37807 Bank of India BKID0009137 NARWAR 3978
8 UJJAIN MP1718005_110523APB_FTO_37807 Canara Bank CNRB0005679 Chintaman Jawasiya 1326
9 UJJAIN MP1718005_110523APB_FTO_37807 HDFC bank HDFC0000908 UJJAIN 2873
10 UJJAIN MP1718005_110523APB_FTO_37807 HDFC bank HDFC0003404 PALKHANDA 884
11 UJJAIN MP1718005_110523APB_FTO_37807 KARNATAKA BANK KARB0000807 UJJAIN 1326
12 UJJAIN MP1718005_110523APB_FTO_37807 Punjab National Bank PUNB0104700 TAJPUR 2040
13 UJJAIN MP1718005_110523APB_FTO_37807 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1459
14 UJJAIN MP1718005_110523APB_FTO_37807 State Bank of India SBIN0003017 ADB SANWER 1459
15 UJJAIN MP1718005_110523APB_FTO_37807 State Bank of India SBIN0004541 NARWAR 3451
16 UJJAIN MP1718005_110523APB_FTO_37807 State Bank of India SBIN0030510 DATANA 3978
17 UJJAIN MP1718005_110523APB_FTO_37807 State Bank of India SBIN0061088 NAGZIRI UJJAIN 1547
18 UJJAIN MP1718005_110523APB_FTO_37807 UCO Bank UCBA0000524 CHANDRAWATIGANJ 5836
19 UJJAIN MP1718005_110523APB_FTO_37807 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1326
20 UJJAIN MP1718005_110523APB_FTO_37807 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 442
21 UJJAIN MP1718005_110523APB_FTO_37807 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 2873
22 UJJAIN MP1718005_110523APB_FTO_37807 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 2652
23 UJJAIN MP1718005_110523APB_FTO_37807 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGJHRI 1105

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