Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_030823FTO_202024
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-18-005-032-002/19
(BHAINSODA) 		1718005000NRG24030820230135449 03/08/2023 LAXMIBAI 1718005WL014566 LAXMIBAI 00048 BKID0008902 1547 1547 Processed 10/08/2023 454401041 LAXMIBAI (000000)
2 UJJAIN MP-18-005-071-003/211-A
(KHAJURIA KUMAWAT) 		1718005000NRG24030820230135465 03/08/2023 bhavna 1718005WL014571 bhavna 00048 BKID0008902 1326 1326 Processed 10/08/2023 454401041 bhavna (000000)
SubTotal 2873 2873
3 UJJAIN MP-18-005-061-001/55
(CHANDUKHEDI) 		1718005000NRG24030820230135613 03/08/2023 HINDU 1718005WL014592 HINDU 00048 BKID0009100 1326 1326 Processed 10/08/2023 454401041 HINDU (000000)
SubTotal 1326 1326
4 UJJAIN MP-18-005-059-002/79
(SURJANWASA) 		1718005000NRG24030820230135089 03/08/2023 PREETI 1718005WL014511 PREETI 00048 BKID0009101 1326 1326 Rejected 10/08/2023 454401041 No Such Account
SubTotal 1326 1326
5 UJJAIN MP-18-005-022-001/770
(TAJPUR) 		1718005000NRG24030820230135811 03/08/2023 Rohit 1718005WL014617 Rohit 00048 BKID0009102 700 700 Processed 10/08/2023 454401041 Rohit (000000)
6 UJJAIN MP-18-005-066-001/114
(UNDASA) 		1718005000NRG24030820230135523 03/08/2023 Rohit 1718005WL014579 Rohit 00048 BKID0009102 600 600 Processed 10/08/2023 454401041 Rohit (000000)
SubTotal 1300 1300
7 UJJAIN MP-18-005-062-001/10
(PINGLESHWAR) 		1718005000NRG24030820230135598 03/08/2023 babu lal 1718005WL014590 babu lal 00048 BKID0009108 221 221 Processed 10/08/2023 454401041 babulal (000000)
8 UJJAIN MP-18-005-070-001/190
(JAYVANT PUR) 		1718005070NRG24030820230134697 03/08/2023 Dayaram 1718005070WL014466 Dayaram 00048 BKID0009108 240 240 Processed 10/08/2023 454401041 Dayaram (000000)
9 UJJAIN MP-18-005-070-001/380
(JAYVANT PUR) 		1718005070NRG24030820230134701 03/08/2023 SANJAY 1718005070WL014466 SANJAY 00048 BKID0009108 240 240 Processed 10/08/2023 454401041 SANJAY (000000)
SubTotal 701 701
10 UJJAIN MP-18-005-011-002/233
(NINORA) 		1718005000NRG24030820230135788 03/08/2023 kaluram 1718005WL014612 kaluram 00048 BKID0009125 100 100 Processed 10/08/2023 454401041 kaluram (000000)
SubTotal 100 100
11 UJJAIN MP-18-005-061-001/55
(CHANDUKHEDI) 		1718005000NRG24030820230135612 03/08/2023 KAPIL 1718005WL014592 KAPIL 00048 BKID0009134 1326 1326 Processed 10/08/2023 454401041 KAPIL (000000)
12 UJJAIN MP-18-005-063-001/19
(NALWA) 		1718005000NRG24030820230135591 03/08/2023 kala bai 1718005WL014589 kala bai 00048 BKID0009134 50 50 Processed 10/08/2023 454401041 kalabai (000000)
13 UJJAIN MP-18-005-063-002/335
(NALWA) 		1718005000NRG24030820230135596 03/08/2023 MUKESH AMBARAM 1718005WL014589 MUKESH AMBARAM 00048 BKID0009134 50 50 Processed 10/08/2023 454401041 MUKESHAMBARAM (000000)
SubTotal 1426 1426
14 UJJAIN MP-18-005-013-001/61
(KHAJURIA REHWARI) 		1718005000NRG24030820230135774 03/08/2023 JUZHARSINGH JHALA 1718005WL014607 JUZHARSINGH JHALA 00048 BKID0009136 200 200 Processed 10/08/2023 454401041 JUZHARSINGHJHALA (000000)
15 UJJAIN MP-18-005-013-001/62
(KHAJURIA REHWARI) 		1718005000NRG24030820230135775 03/08/2023 ANTAR SINGH 1718005WL014607 ANTAR SINGH 00048 BKID0009136 200 200 Processed 10/08/2023 454401041 ANTARSINGH (000000)
16 UJJAIN MP-18-005-073-001/125
(MATANA) 		1718005000NRG24030820230135493 03/08/2023 SUGAN BAI ATMARAM 1718005WL014577 SUGAN BAI ATMARAM 00048 BKID0009136 250 250 Processed 10/08/2023 454401041 SUGANBAIATMARAM (000000)
17 UJJAIN MP-18-005-073-001/161
(MATANA) 		1718005000NRG24030820230135496 03/08/2023 HINDUSINGH 1718005WL014577 HINDUSINGH 00048 BKID0009136 250 250 Processed 10/08/2023 454401041 HINDUSINGH (000000)
18 UJJAIN MP-18-005-073-001/472
(MATANA) 		1718005000NRG24030820230135504 03/08/2023 MOHANLAL BHAWARLAL 1718005WL014577 MOHANLAL BHAWARLAL 00048 BKID0009136 250 250 Processed 10/08/2023 454401041 MOHANLALBHAWARLAL (000000)
SubTotal 1150 1150
19 UJJAIN MP-18-005-015-001/1209
(NARWAR) 		1718005000NRG24030820230135638 03/08/2023 vijay choudhari 1718005WL014596 vijay choudhari 00048 BKID0009137 884 884 Processed 10/08/2023 454401041 vijaychoudhari (000000)
20 UJJAIN MP-18-005-015-001/383
(NARWAR) 		1718005000NRG24030820230135621 03/08/2023 dinesh devilal 1718005WL014595 dinesh devilal 00048 BKID0009137 884 884 Processed 10/08/2023 454401041 dineshdevilal (000000)
21 UJJAIN MP-18-005-015-001/588
(NARWAR) 		1718005000NRG24030820230135648 03/08/2023 girdhari 1718005WL014596 girdhari 00048 BKID0009137 884 884 Processed 10/08/2023 454401041 girdhari (000000)
22 UJJAIN MP-18-005-015-001/662
(NARWAR) 		1718005000NRG24030820230135652 03/08/2023 rahul 1718005WL014596 rahul 00048 BKID0009137 884 884 Processed 10/08/2023 454401041 rahul (000000)
23 UJJAIN MP-18-005-073-001/392
(MATANA) 		1718005000NRG24030820230135501 03/08/2023 LIYAKAT 1718005WL014577 LIYAKAT 00048 BKID0009137 250 250 Processed 10/08/2023 454401041 LIYAKAT (000000)
SubTotal 3786 3786
24 UJJAIN MP-18-005-004-002/193
(KANDARIYA) 		1718005000NRG24030820230135747 03/08/2023 JITENDRA 1718005WL014603 JITENDRA 00048 BKID0009144 300 300 Processed 10/08/2023 454401041 JITENDRA (000000)
25 UJJAIN MP-18-005-004-002/39
(KANDARIYA) 		1718005000NRG24030820230135765 03/08/2023 ROHIT 1718005WL014605 ROHIT 00048 BKID0009144 300 300 Processed 10/08/2023 454401041 ROHIT (000000)
SubTotal 600 600
26 UJJAIN MP-18-005-069-001/326
(BADARKHA BERASIA) 		1718005000NRG24030820230135542 03/08/2023 KAMAL SIRONDIYA 1718005WL014581 KAMAL SIRONDIYA 00176 IDIB000U007 1105 1105 Processed 10/08/2023 454401041 KAMALSIRONDIYA (000000)
SubTotal 1105 1105
27 UJJAIN MP-18-005-020-002/92
(KADCHHA) 		1718005000NRG24030820230135809 03/08/2023 RAMCHANDRA CHOUHAN 1718005WL014615 RAMCHANDRA CHOUHAN 00225 KARB0000807 1326 1326 Processed 10/08/2023 454401041 RAMCHANDRACHOUHAN (000000)
28 UJJAIN MP-18-005-058-001/82
(BADHKUMMED) 		1718005000NRG24030820230135610 03/08/2023 Gopi Kumar 1718005WL014591 Gopi Kumar 00225 KARB0000807 1326 1326 Processed 10/08/2023 454401041 GopiKumar (000000)
SubTotal 2652 2652
29 UJJAIN MP-18-005-032-002/183
(BHAINSODA) 		1718005000NRG24030820230135805 03/08/2023 DHARASINGH 1718005WL014613 DHARASINGH 00354 PUNB0104700 600 600 Processed 11/08/2023 454401041 DHARASINGH (000000)
30 UJJAIN MP-18-005-032-002/94
(BHAINSODA) 		1718005000NRG24030820230135806 03/08/2023 ashok 1718005WL014613 ashok 00354 PUNB0104700 600 600 Processed 11/08/2023 454401041 ashok (000000)
31 UJJAIN MP-18-005-032-002/99
(BHAINSODA) 		1718005000NRG24030820230135451 03/08/2023 gordhan 1718005WL014566 gordhan 00354 PUNB0104700 1768 1768 Processed 11/08/2023 454401041 gordhan (000000)
32 UJJAIN MP-18-005-052-002/44
(GUNAI) 		1718005000NRG24030820230135480 03/08/2023 Arun Parmar 1718005WL014573 Arun Parmar 00354 PUNB0104700 663 663 Processed 11/08/2023 454401041 ArunParmar (000000)
SubTotal 3631 3631
33 UJJAIN MP-18-005-019-001/706
(DATANA) 		1718005000NRG24030820230135614 03/08/2023 ARJUN LAL 1718005WL014593 ARJUN LAL 00415 SBIN0001309 1326 1326 Processed 10/08/2023 454401041 ARJUNLAL (000000)
SubTotal 1326 1326
34 UJJAIN MP-18-005-015-001/176
(NARWAR) 		1718005000NRG24030820230135640 03/08/2023 MANNAN PATHAN 1718005WL014596 MANNAN PATHAN 00415 SBIN0004541 884 884 Processed 10/08/2023 454401041 MANNANPATHAN (000000)
SubTotal 884 884
35 UJJAIN MP-18-005-059-002/79
(SURJANWASA) 		1718005000NRG24030820230135088 03/08/2023 NARENDRA 1718005WL014511 NARENDRA 00415 SBIN0007698 1326 1326 Processed 10/08/2023 454401041 NARENDRA (000000)
36 UJJAIN MP-18-005-066-002/44
(UNDASA) 		1718005000NRG24030820230135528 03/08/2023 GANGA 1718005WL014579 GANGA 00415 SBIN0007698 600 600 Processed 10/08/2023 454401041 GANGA (000000)
37 UJJAIN MP-18-005-070-001/258
(JAYVANT PUR) 		1718005070NRG24030820230134700 03/08/2023 MUKESH 1718005070WL014466 MUKESH 00415 SBIN0007698 240 240 Processed 10/08/2023 454401041 MUKESH (000000)
SubTotal 2166 2166
38 UJJAIN MP-18-005-010-002/224
(RAMWASA) 		1718005000NRG24030820230135783 03/08/2023 Mr.VIJAY SINGH 1718005WL014610 Mr.VIJAY SINGH 00415 SBIN0018180 1326 1326 Processed 10/08/2023 454401041 Mr.VIJAYSINGH (000000)
SubTotal 1326 1326
39 UJJAIN MP-18-005-058-001/389
(BADHKUMMED) 		1718005000NRG24030820230135607 03/08/2023 Sohan Aanjana 1718005WL014591 Sohan Aanjana 00415 SBIN0030108 1326 1326 Processed 10/08/2023 454401041 SohanAanjana (000000)
40 UJJAIN MP-18-005-059-002/312
(SURJANWASA) 		1718005000NRG24030820230135084 03/08/2023 RAMESHKUMAR 1718005WL014511 RAMESHKUMAR 00415 SBIN0030108 1326 1326 Processed 10/08/2023 454401041 RAMESHKUMAR (000000)
SubTotal 2652 2652
41 UJJAIN MP-18-005-020-002/288
(KADCHHA) 		1718005000NRG24030820230135808 03/08/2023 Leela bai 1718005WL014614 Leela bai 00415 SBIN0030510 221 221 Processed 10/08/2023 454401041 Leelabai (000000)
SubTotal 221 221
42 UJJAIN MP-18-005-067-001/118
(NEELKANTH) 		1718005000NRG24030820230135511 03/08/2023 jasvant 1718005WL014578 jasvant 00462 UCBA0000524 1105 1105 Processed 10/08/2023 454401041 jasvant (000000)
SubTotal 1105 1105
43 UJJAIN MP-18-005-059-002/123
(SURJANWASA) 		1718005000NRG24030820230135082 03/08/2023 DEVKARAN 1718005WL014511 DEVKARAN 00468 UBIN0907626 1326 1326 Processed 10/08/2023 454401041 DEVKARAN (000000)
SubTotal 1326 1326
44 UJJAIN MP-18-005-042-001/81
(FATEHABAD) 		1718005000NRG24030820230135462 03/08/2023 SHYAMU BAI 1718005WL014570 SHYAMU BAI 00691 IPOS0000001 221 221 Processed 10/08/2023 454401041 SHYAMUBAI (000000)
45 UJJAIN MP-18-005-042-001/81
(FATEHABAD) 		1718005000NRG24030820230135461 03/08/2023 SHYAMU BAI 1718005WL014570 SHYAMU BAI 00691 IPOS0000001 700 700 Processed 10/08/2023 454401041 SHYAMUBAI (000000)
SubTotal 921 921
46 UJJAIN MP-18-005-011-002/383
(NINORA) 		1718005000NRG24030820230135795 03/08/2023 SUNIL 1718005WL014612 SUNIL 00697 BKID0MG0418 100 100 Rejected 10/08/2023 454401041 Account closed
47 UJJAIN MP-18-005-011-002/399
(NINORA) 		1718005000NRG24030820230135800 03/08/2023 hiralal 1718005WL014612 hiralal 00697 BKID0MG0418 100 100 Rejected 10/08/2023 454401041 Account closed
SubTotal 200 200
48 UJJAIN MP-18-005-059-002/312
(SURJANWASA) 		1718005000NRG24030820230135086 03/08/2023 AJAY 1718005WL014511 AJAY 00697 BKID0MG0451 1326 1326 Processed 10/08/2023 454401041 AJAY (000000)
49 UJJAIN MP-18-005-059-002/312
(SURJANWASA) 		1718005000NRG24030820230135085 03/08/2023 SITA BAI 1718005WL014511 SITA BAI 00697 BKID0MG0451 1326 1326 Rejected 10/08/2023 454401041 No Such Account
SubTotal 2652 2652
Total 36755 36755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_030823FTO_202024 Bank of India BKID0008902 VIJAYGANJMANDI 2873
2 UJJAIN MP1718005_030823FTO_202024 Bank of India BKID0009100 UJJAIN 1326
3 UJJAIN MP1718005_030823FTO_202024 Bank of India BKID0009101 FREEGANJ 1326
4 UJJAIN MP1718005_030823FTO_202024 Bank of India BKID0009102 MAXI ROAD 1300
5 UJJAIN MP1718005_030823FTO_202024 Bank of India BKID0009108 SETHI NAGAR 480
6 UJJAIN MP1718005_030823FTO_202024 Bank of India BKID0009108 SETHINAGAR 221
7 UJJAIN MP1718005_030823FTO_202024 Bank of India BKID0009125 PANTHPIPLAI 100
8 UJJAIN MP1718005_030823FTO_202024 Bank of India BKID0009134 CHANDUKHEDI 1426
9 UJJAIN MP1718005_030823FTO_202024 Bank of India BKID0009136 NAGJHIRI 250
10 UJJAIN MP1718005_030823FTO_202024 Bank of India BKID0009136 NAGZIRI (UJJAIN) 900
11 UJJAIN MP1718005_030823FTO_202024 Bank of India BKID0009137 NARWAR 3786
12 UJJAIN MP1718005_030823FTO_202024 Bank of India BKID0009144 LEKODA 600
13 UJJAIN MP1718005_030823FTO_202024 Indian Bank IDIB000U007 UJJAIN 1105
14 UJJAIN MP1718005_030823FTO_202024 KARNATAKA BANK KARB0000807 UJJAIN 2652
15 UJJAIN MP1718005_030823FTO_202024 Punjab National Bank PUNB0104700 TAJPUR 3631
16 UJJAIN MP1718005_030823FTO_202024 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
17 UJJAIN MP1718005_030823FTO_202024 State Bank of India SBIN0004541 NARWAR 884
18 UJJAIN MP1718005_030823FTO_202024 State Bank of India SBIN0007698 HARSODAN 2166
19 UJJAIN MP1718005_030823FTO_202024 State Bank of India SBIN0018180 PANTH PIPALAI 1326
20 UJJAIN MP1718005_030823FTO_202024 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 2652
21 UJJAIN MP1718005_030823FTO_202024 State Bank of India SBIN0030510 DATANA 221
22 UJJAIN MP1718005_030823FTO_202024 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1105
23 UJJAIN MP1718005_030823FTO_202024 Union Bank of India UBIN0907626 UJJAIN 1326
24 UJJAIN MP1718005_030823FTO_202024 India Post Payments Bank IPOS0000001 Ujjain 921
25 UJJAIN MP1718005_030823FTO_202024 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 200
26 UJJAIN MP1718005_030823FTO_202024 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 2652

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