Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_131023FTO_316770
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 BADNAGAR MP-18-006-086-002/39
(PITHORA) 		1718006000NRG24131020230190052 13/10/2023 SADDAM KHA 1718006WL022031 SADDAM KHA 00045 BARB0BADNAG 3315 3315 Processed 08/11/2023 284633344 SADDAMKHA (000000)
SubTotal 3315 3315
2 BADNAGAR MP-18-006-033-001/205-A
(PALWA) 		1718006000NRG24131020230190000 13/10/2023 BHAWNA 1718006WL022029 BHAWNA 00048 BKID0009106 884 884 Processed 08/11/2023 284633344 BHAWNA (000000)
SubTotal 884 884
3 BADNAGAR MP-18-006-060-001/107-A
(GHARHSINGA) 		1718006000NRG24131020230189948 13/10/2023 BHAYAG BAI 1718006WL022020 BHAYAG BAI 00048 BKID0009118 221 221 Processed 08/11/2023 284633344 BHAYAGBAI (000000)
4 BADNAGAR MP-18-006-060-001/24-A
(GHARHSINGA) 		1718006000NRG24131020230189956 13/10/2023 RADHESHYAM 1718006WL022020 RADHESHYAM 00048 BKID0009118 221 221 Processed 08/11/2023 284633344 RADHESHYAM (000000)
5 BADNAGAR MP-18-006-060-001/3-A
(GHARHSINGA) 		1718006000NRG24131020230189961 13/10/2023 ARJUN PARMAR 1718006WL022020 ARJUN PARMAR 00048 BKID0009118 221 221 Processed 08/11/2023 284633344 ARJUNPARMAR (000000)
SubTotal 663 663
6 BADNAGAR MP-18-006-086-001/12-A
(PITHORA) 		1718006000NRG24131020230190017 13/10/2023 DEEPAK 1718006WL022031 DEEPAK 00048 BKID0009119 3315 3315 Processed 08/11/2023 284633344 DEEPAK (000000)
SubTotal 3315 3315
7 BADNAGAR MP-18-006-101-001/53-A
(MAHUDI AALAM) 		1718006000NRG24131020230189997 13/10/2023 manish 1718006WL022027 manish 00089 CBIN0282163 221 221 Processed 08/11/2023 284633344 manish (000000)
SubTotal 221 221
8 BADNAGAR MP-18-006-086-001/110-A
(PITHORA) 		1718006000NRG24131020230190014 13/10/2023 Pooja 1718006WL022031 Pooja 00089 CBIN0282269 3315 3315 Processed 08/11/2023 284633344 Pooja (000000)
9 BADNAGAR MP-18-006-086-002/12-A
(PITHORA) 		1718006000NRG24131020230190041 13/10/2023 FARJANA BEE 1718006WL022031 FARJANA BEE 00089 CBIN0282269 3315 3315 Processed 08/11/2023 284633344 FARJANABEE (000000)
10 BADNAGAR MP-18-006-086-002/12-A
(PITHORA) 		1718006000NRG24131020230190040 13/10/2023 MOHAMAD RAFIQ KHAN 1718006WL022031 MOHAMAD RAFIQ KHAN 00089 CBIN0282269 3315 3315 Processed 08/11/2023 284633344 MOHAMADRAFIQKHAN (000000)
11 BADNAGAR MP-18-006-086-002/16
(PITHORA) 		1718006000NRG24131020230190047 13/10/2023 VIKAS 1718006WL022031 VIKAS 00089 CBIN0282269 3315 3315 Processed 08/11/2023 284633344 VIKAS (000000)
12 BADNAGAR MP-18-006-086-002/34-A
(PITHORA) 		1718006000NRG24131020230190051 13/10/2023 ABHISHEK 1718006WL022031 ABHISHEK 00089 CBIN0282269 3315 3315 Processed 08/11/2023 284633344 ABHISHEK (000000)
13 BADNAGAR MP-18-006-086-002/39
(PITHORA) 		1718006000NRG24131020230190053 13/10/2023 SALMA BI 1718006WL022031 SALMA BI 00089 CBIN0282269 3315 3315 Processed 08/11/2023 284633344 SALMABI (000000)
14 BADNAGAR MP-18-006-086-002/39
(PITHORA) 		1718006000NRG24131020230190054 13/10/2023 SULTANA 1718006WL022031 SULTANA 00089 CBIN0282269 3315 3315 Processed 08/11/2023 284633344 SULTANA (000000)
15 BADNAGAR MP-18-006-086-002/58
(PITHORA) 		1718006000NRG24131020230190057 13/10/2023 Lakhan singh 1718006WL022031 Lakhan singh 00089 CBIN0282269 3315 3315 Processed 08/11/2023 284633344 Lakhansingh (000000)
16 BADNAGAR MP-18-006-086-002/58
(PITHORA) 		1718006000NRG24131020230190056 13/10/2023 SUgna bai 1718006WL022031 SUgna bai 00089 CBIN0282269 3315 3315 Processed 08/11/2023 284633344 SUgnabai (000000)
17 BADNAGAR MP-18-006-086-002/58-A
(PITHORA) 		1718006000NRG24131020230190058 13/10/2023 SAIDKHAN 1718006WL022031 SAIDKHAN 00089 CBIN0282269 3315 3315 Processed 08/11/2023 284633344 SAIDKHAN (000000)
18 BADNAGAR MP-18-006-089-001/304-B
(LOHANA) 		1718006000NRG24131020230189986 13/10/2023 MOHAN 1718006WL022025 MOHAN 00089 CBIN0282269 3094 3094 Processed 08/11/2023 284633344 MOHAN (000000)
SubTotal 36244 36244
19 BADNAGAR MP-18-006-060-001/28-A
(GHARHSINGA) 		1718006000NRG24131020230189960 13/10/2023 MAYA BAI 1718006WL022020 MAYA BAI 00415 SBIN0006800 221 221 Processed 08/11/2023 284633344 MAYABAI (000000)
SubTotal 221 221
20 BADNAGAR MP-18-006-077-001/101-A
(SAROLA) 		1718006000NRG24131020230190063 13/10/2023 RAMESHVAR 1718006WL022032 RAMESHVAR 00462 UCBA0002866 2420 2420 Processed 08/11/2023 284633344 RAMESHVAR (000000)
21 BADNAGAR MP-18-006-077-001/101-C
(SAROLA) 		1718006000NRG24131020230190065 13/10/2023 SEEMA 1718006WL022032 SEEMA 00462 UCBA0002866 2420 2420 Processed 08/11/2023 284633344 SEEMA (000000)
SubTotal 4840 4840
22 BADNAGAR MP-18-006-060-001/58-A
(GHARHSINGA) 		1718006000NRG24131020230189966 13/10/2023 DHARMENDRA 1718006WL022020 DHARMENDRA 00553 INDB0001325 221 221 Processed 08/11/2023 284633344 DHARMENDRA (000000)
SubTotal 221 221
Total 49924 49924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_131023FTO_316770 Bank of Baroda BARB0BADNAG Badnagar-MP 3315
2 BADNAGAR MP1718006_131023FTO_316770 Bank of India BKID0009106 AMLA 884
3 BADNAGAR MP1718006_131023FTO_316770 Bank of India BKID0009118 BALEDI 663
4 BADNAGAR MP1718006_131023FTO_316770 Bank of India BKID0009119 BARNAGAR 3315
5 BADNAGAR MP1718006_131023FTO_316770 Central Bank Of India CBIN0282163 JAHANGIRPUR 221
6 BADNAGAR MP1718006_131023FTO_316770 Central Bank Of India CBIN0282269 LOHANA 36244
7 BADNAGAR MP1718006_131023FTO_316770 State Bank of India SBIN0006800 INGORIA VB 221
8 BADNAGAR MP1718006_131023FTO_316770 UCO Bank UCBA0002866 BADNAGAR 4840
9 BADNAGAR MP1718006_131023FTO_316770 IndusInd Bank Ltd. INDB0001325 Talodh 221

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