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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_150523FTO_42531
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-18-006-039-003/85-A
(JASSAKHEDI) 		1718006000NRG24150520230018103 15/05/2023 BHERULAL 1718006WL002634 BHERULAL 00045 BARB0BADNAG 2244 2244 Processed 19/05/2023 775697517 BHERULAL (000000)
SubTotal 2244 2244
2 BADNAGAR MP-18-006-026-001/485-B
(GAONDILODHA) 		1718006000NRG24150520230018089 15/05/2023 prem kunwar 1718006WL002629 prem kunwar 00045 BARB0KILOLI 320 320 Processed 19/05/2023 775697517 premkunwar (000000)
3 BADNAGAR MP-18-006-063-001/47
(BAMNAPATI) 		1718006000NRG24150520230018080 15/05/2023 Lakshmi Bai 1718006WL002627 Lakshmi Bai 00045 BARB0KILOLI 3094 3094 Processed 19/05/2023 775697517 LakshmiBai (000000)
SubTotal 3414 3414
4 BADNAGAR MP-18-006-079-003/25-A
(BHIDAWAD) 		1718006000NRG24150520230018108 15/05/2023 MADAN 1718006WL002637 MADAN 00048 BKID0009106 2160 2160 Processed 19/05/2023 775697517 MADAN (000000)
SubTotal 2160 2160
5 BADNAGAR MP-18-006-100-001/168
(MALAUDA) 		1718006000NRG24150520230018279 15/05/2023 GOVIND SINGH 1718006WL002646 GOVIND SINGH 00048 BKID0009114 3094 3094 Processed 19/05/2023 775697517 GOVINDSINGH (000000)
6 BADNAGAR MP-18-006-100-001/179-A
(MALAUDA) 		1718006000NRG24150520230018281 15/05/2023 Raghuraj Singh 1718006WL002646 Raghuraj Singh 00048 BKID0009114 3094 3094 Processed 19/05/2023 775697517 RaghurajSingh (000000)
7 BADNAGAR MP-18-006-100-001/199-A
(MALAUDA) 		1718006000NRG24150520230018284 15/05/2023 REKHA BAI 1718006WL002646 REKHA BAI 00048 BKID0009114 3094 3094 Processed 19/05/2023 775697517 REKHABAI (000000)
SubTotal 9282 9282
8 BADNAGAR MP-18-006-028-001/90
(HARNAVADA) 		1718006000NRG24150520230018094 15/05/2023 savatra bai 1718006WL002630 savatra bai 00048 BKID0009118 1768 1768 Processed 19/05/2023 775697517 savatrabai (000000)
9 BADNAGAR MP-18-006-043-001/154-a
(SUNEDA) 		1718006000NRG24150520230018020 15/05/2023 RAMESH 1718006WL002621 RAMESH 00048 BKID0009118 1105 1105 Processed 19/05/2023 775697517 RAMESH (000000)
10 BADNAGAR MP-18-006-101-001/75-A
(MAHUDI AALAM) 		1718006000NRG24150520230018224 15/05/2023 rajaram 1718006WL002645 rajaram 00048 BKID0009118 2652 2652 Processed 19/05/2023 775697517 rajaram (000000)
11 BADNAGAR MP-18-006-101-002/37-A
(MAHUDI AALAM) 		1718006000NRG24150520230018249 15/05/2023 JIVANLAL RATHORE 1718006WL002645 JIVANLAL RATHORE 00048 BKID0009118 2652 2652 Processed 19/05/2023 775697517 JIVANLALRATHORE (000000)
12 BADNAGAR MP-18-006-101-002/89
(MAHUDI AALAM) 		1718006000NRG24150520230018268 15/05/2023 HATE SINGH 1718006WL002645 HATE SINGH 00048 BKID0009118 2652 2652 Processed 19/05/2023 775697517 HATESINGH (000000)
SubTotal 10829 10829
13 BADNAGAR MP-18-006-020-002/69
(RAWADIYAPEER) 		1718006000NRG24150520230018107 15/05/2023 BHURI BAI 1718006WL002636 BHURI BAI 00048 BKID0009119 3094 3094 Processed 19/05/2023 775697517 BHURIBAI (000000)
14 BADNAGAR MP-18-006-020-002/69
(RAWADIYAPEER) 		1718006000NRG24150520230018106 15/05/2023 BHURI BAI 1718006WL002636 BHURI BAI 00048 BKID0009119 3094 3094 Processed 19/05/2023 775697517 BHURIBAI (000000)
SubTotal 6188 6188
15 BADNAGAR MP-18-006-101-001/101
(MAHUDI AALAM) 		1718006000NRG24150520230018206 15/05/2023 VIKRAM 1718006WL002645 VIKRAM 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 VIKRAM (000000)
16 BADNAGAR MP-18-006-101-001/108
(MAHUDI AALAM) 		1718006000NRG24150520230018209 15/05/2023 FARMAN 1718006WL002645 FARMAN 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 FARMAN (000000)
17 BADNAGAR MP-18-006-101-001/15
(MAHUDI AALAM) 		1718006000NRG24150520230018213 15/05/2023 GOVIND 1718006WL002645 GOVIND 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 GOVIND (000000)
18 BADNAGAR MP-18-006-101-001/17
(MAHUDI AALAM) 		1718006000NRG24150520230018214 15/05/2023 RAMEH 1718006WL002645 RAMEH 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 RAMEH (000000)
19 BADNAGAR MP-18-006-101-001/52
(MAHUDI AALAM) 		1718006000NRG24150520230018217 15/05/2023 MUNSHI SHAH 1718006WL002645 MUNSHI SHAH 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 MUNSHISHAH (000000)
20 BADNAGAR MP-18-006-101-001/53-A
(MAHUDI AALAM) 		1718006000NRG24150520230018218 15/05/2023 manish 1718006WL002645 manish 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 manish (000000)
21 BADNAGAR MP-18-006-101-001/54
(MAHUDI AALAM) 		1718006000NRG24150520230018219 15/05/2023 VIKRAM SINGH 1718006WL002645 VIKRAM SINGH 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 VIKRAMSINGH (000000)
22 BADNAGAR MP-18-006-101-001/58
(MAHUDI AALAM) 		1718006000NRG24150520230018220 15/05/2023 BABULAL 1718006WL002645 BABULAL 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 BABULAL (000000)
23 BADNAGAR MP-18-006-101-001/60
(MAHUDI AALAM) 		1718006000NRG24150520230018221 15/05/2023 KAILASH 1718006WL002645 KAILASH 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 KAILASH (000000)
24 BADNAGAR MP-18-006-101-001/93
(MAHUDI AALAM) 		1718006000NRG24150520230018227 15/05/2023 SOHAN LAL 1718006WL002645 SOHAN LAL 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 SOHANLAL (000000)
25 BADNAGAR MP-18-006-101-002/103-A
(MAHUDI AALAM) 		1718006000NRG24150520230018234 15/05/2023 DEVENDRA SINGH 1718006WL002645 DEVENDRA SINGH 00089 CBIN0282163 2652 2652 Rejected 19/05/2023 775697517 Account closed
26 BADNAGAR MP-18-006-101-002/105
(MAHUDI AALAM) 		1718006000NRG24150520230018236 15/05/2023 CHENASINGH 1718006WL002645 CHENASINGH 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 CHENASINGH (000000)
27 BADNAGAR MP-18-006-101-002/28
(MAHUDI AALAM) 		1718006000NRG24150520230018240 15/05/2023 BHAWANR LAL 1718006WL002645 BHAWANR LAL 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 BHAWANRLAL (000000)
28 BADNAGAR MP-18-006-101-002/29-A
(MAHUDI AALAM) 		1718006000NRG24150520230018242 15/05/2023 DILIP GOYAL 1718006WL002645 DILIP GOYAL 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 DILIPGOYAL (000000)
29 BADNAGAR MP-18-006-101-002/3
(MAHUDI AALAM) 		1718006000NRG24150520230018243 15/05/2023 vikram singh 1718006WL002645 vikram singh 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 vikramsingh (000000)
30 BADNAGAR MP-18-006-101-002/34-A
(MAHUDI AALAM) 		1718006000NRG24150520230018245 15/05/2023 SURESINGH 1718006WL002645 SURESINGH 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 SURESINGH (000000)
31 BADNAGAR MP-18-006-101-002/36-A
(MAHUDI AALAM) 		1718006000NRG24150520230018247 15/05/2023 RAAZ 1718006WL002645 RAAZ 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 RAAZ (000000)
32 BADNAGAR MP-18-006-101-002/37
(MAHUDI AALAM) 		1718006000NRG24150520230018248 15/05/2023 Babu lal 1718006WL002645 Babu lal 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 Babulal (000000)
33 BADNAGAR MP-18-006-101-002/4
(MAHUDI AALAM) 		1718006000NRG24150520230018250 15/05/2023 suresh 1718006WL002645 suresh 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 suresh (000000)
34 BADNAGAR MP-18-006-101-002/43-A
(MAHUDI AALAM) 		1718006000NRG24150520230018251 15/05/2023 AJAY GOYAL 1718006WL002645 AJAY GOYAL 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 AJAYGOYAL (000000)
35 BADNAGAR MP-18-006-101-002/65
(MAHUDI AALAM) 		1718006000NRG24150520230018259 15/05/2023 bhomsingh 1718006WL002645 bhomsingh 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 bhomsingh (000000)
36 BADNAGAR MP-18-006-101-002/89-A
(MAHUDI AALAM) 		1718006000NRG24150520230018270 15/05/2023 ANITA BAI 1718006WL002645 ANITA BAI 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 ANITABAI (000000)
37 BADNAGAR MP-18-006-101-002/95-A
(MAHUDI AALAM) 		1718006000NRG24150520230018272 15/05/2023 BALARAM 1718006WL002645 BALARAM 00089 CBIN0282163 2652 2652 Processed 19/05/2023 775697517 BALARAM (000000)
SubTotal 60996 60996
38 BADNAGAR MP-18-006-091-001/224
(NAWADA) 		1718006000NRG24150520230017983 15/05/2023 JITENDRASINGH 1718006WL002619 JITENDRASINGH 00089 CBIN0282269 3094 3094 Processed 19/05/2023 775697517 JITENDRASINGH (000000)
39 BADNAGAR MP-18-006-091-001/224
(NAWADA) 		1718006000NRG24150520230017982 15/05/2023 JITENDRASINGH 1718006WL002619 JITENDRASINGH 00089 CBIN0282269 3094 3094 Processed 19/05/2023 775697517 JITENDRASINGH (000000)
40 BADNAGAR MP-18-006-091-001/251
(NAWADA) 		1718006000NRG24150520230017986 15/05/2023 JANKI LAL 1718006WL002619 JANKI LAL 00089 CBIN0282269 3094 3094 Processed 19/05/2023 775697517 JANKILAL (000000)
41 BADNAGAR MP-18-006-091-001/251
(NAWADA) 		1718006000NRG24150520230017985 15/05/2023 JANKI LAL 1718006WL002619 JANKI LAL 00089 CBIN0282269 3094 3094 Processed 19/05/2023 775697517 JANKILAL (000000)
42 BADNAGAR MP-18-006-091-001/267
(NAWADA) 		1718006000NRG24150520230017989 15/05/2023 PREMSHANKAR 1718006WL002619 PREMSHANKAR 00089 CBIN0282269 3094 3094 Processed 19/05/2023 775697517 PREMSHANKAR (000000)
43 BADNAGAR MP-18-006-091-001/46
(NAWADA) 		1718006000NRG24150520230017992 15/05/2023 MOHANLAL 1718006WL002619 MOHANLAL 00089 CBIN0282269 3094 3094 Processed 19/05/2023 775697517 MOHANLAL (000000)
44 BADNAGAR MP-18-006-091-001/46
(NAWADA) 		1718006000NRG24150520230017991 15/05/2023 MOHANLAL 1718006WL002619 MOHANLAL 00089 CBIN0282269 3094 3094 Processed 19/05/2023 775697517 MOHANLAL (000000)
SubTotal 21658 21658
45 BADNAGAR MP-18-006-013-001/309-A
(MADHOPURA) 		1718006000NRG24150520230018176 15/05/2023 HUKUM CHANDRA NAGAR 1718006WL002644 HUKUM CHANDRA NAGAR 00415 SBIN0006800 1105 1105 Processed 19/05/2023 775697517 HUKUMCHANDRANAGAR (000000)
46 BADNAGAR MP-18-006-013-001/309-A
(MADHOPURA) 		1718006000NRG24150520230018175 15/05/2023 HUKUM CHANDRA NAGAR 1718006WL002644 HUKUM CHANDRA NAGAR 00415 SBIN0006800 1105 1105 Processed 19/05/2023 775697517 HUKUMCHANDRANAGAR (000000)
47 BADNAGAR MP-18-006-101-002/74
(MAHUDI AALAM) 		1718006000NRG24150520230018263 15/05/2023 GOKUL SINGH RANAVAT 1718006WL002645 GOKUL SINGH RANAVAT 00415 SBIN0006800 2652 2652 Processed 19/05/2023 775697517 GOKULSINGHRANAVAT (000000)
SubTotal 4862 4862
48 BADNAGAR MP-18-006-040-001/110
(PACHLANABIL) 		1718006000NRG24150520230018104 15/05/2023 KRISHNABAI 1718006WL002635 KRISHNABAI 00415 SBIN0030063 2448 2448 Processed 19/05/2023 775697517 KRISHNABAI (000000)
49 BADNAGAR MP-18-006-074-002/310-A
(JAFLA) 		1718006000NRG24150520230018110 15/05/2023 kamal singh 1718006WL002638 kamal singh 00415 SBIN0030063 3094 3094 Processed 19/05/2023 775697517 kamalsingh (000000)
50 BADNAGAR MP-18-006-074-002/310-A
(JAFLA) 		1718006000NRG24150520230018109 15/05/2023 narayan singh 1718006WL002638 narayan singh 00415 SBIN0030063 3094 3094 Processed 19/05/2023 775697517 narayansingh (000000)
SubTotal 8636 8636
51 BADNAGAR MP-18-006-063-001/60
(BAMNAPATI) 		1718006000NRG24150520230018083 15/05/2023 Sare kunwar 1718006WL002627 Sare kunwar 00415 SBIN0030191 3094 3094 Processed 19/05/2023 775697517 Sarekunwar (000000)
SubTotal 3094 3094
52 BADNAGAR MP-18-006-013-001/309
(MADHOPURA) 		1718006000NRG24150520230018172 15/05/2023 LOKESH 1718006WL002644 LOKESH 00415 SBIN0030235 1105 1105 Processed 19/05/2023 775697517 LOKESH (000000)
53 BADNAGAR MP-18-006-013-001/309
(MADHOPURA) 		1718006000NRG24150520230018171 15/05/2023 LOKESH 1718006WL002644 LOKESH 00415 SBIN0030235 1105 1105 Processed 19/05/2023 775697517 LOKESH (000000)
54 BADNAGAR MP-18-006-013-001/554
(MADHOPURA) 		1718006000NRG24150520230018180 15/05/2023 UMA NAGAR 1718006WL002644 UMA NAGAR 00415 SBIN0030235 1105 1105 Processed 19/05/2023 775697517 UMANAGAR (000000)
55 BADNAGAR MP-18-006-013-001/558-B
(MADHOPURA) 		1718006000NRG24150520230018184 15/05/2023 ARJUN NAGAR 1718006WL002644 ARJUN NAGAR 00415 SBIN0030235 1035 1035 Processed 19/05/2023 775697517 ARJUNNAGAR (000000)
56 BADNAGAR MP-18-006-013-001/560
(MADHOPURA) 		1718006000NRG24150520230018185 15/05/2023 KAMAL NAGAR 1718006WL002644 KAMAL NAGAR 00415 SBIN0030235 1105 1105 Processed 19/05/2023 775697517 KAMALNAGAR (000000)
57 BADNAGAR MP-18-006-013-001/561
(MADHOPURA) 		1718006000NRG24150520230018187 15/05/2023 KRISHNA 1718006WL002644 KRISHNA 00415 SBIN0030235 1105 1105 Processed 19/05/2023 775697517 KRISHNA (000000)
58 BADNAGAR MP-18-006-013-001/562
(MADHOPURA) 		1718006000NRG24150520230018189 15/05/2023 KISHOR NAGAR 1718006WL002644 KISHOR NAGAR 00415 SBIN0030235 1105 1105 Processed 19/05/2023 775697517 KISHORNAGAR (000000)
59 BADNAGAR MP-18-006-013-001/563
(MADHOPURA) 		1718006000NRG24150520230018192 15/05/2023 NARENDR 1718006WL002644 NARENDR 00415 SBIN0030235 1105 1105 Processed 19/05/2023 775697517 NARENDR (000000)
60 BADNAGAR MP-18-006-013-001/566
(MADHOPURA) 		1718006000NRG24150520230018196 15/05/2023 ASHOK NAGAR 1718006WL002644 ASHOK NAGAR 00415 SBIN0030235 1105 1105 Processed 19/05/2023 775697517 ASHOKNAGAR (000000)
61 BADNAGAR MP-18-006-013-001/566
(MADHOPURA) 		1718006000NRG24150520230018195 15/05/2023 ASHOK NAGAR 1718006WL002644 ASHOK NAGAR 00415 SBIN0030235 1105 1105 Processed 19/05/2023 775697517 ASHOKNAGAR (000000)
62 BADNAGAR MP-18-006-016-001/10-A
(BALODALAKHA) 		1718006000NRG24150520230018077 15/05/2023 GAJU 1718006WL002626 GAJU 00415 SBIN0030235 3094 3094 Processed 19/05/2023 775697517 GAJU (000000)
SubTotal 14074 14074
63 BADNAGAR MP-18-006-100-001/168
(MALAUDA) 		1718006000NRG24150520230018280 15/05/2023 VIJENDRA SINGH 1718006WL002646 VIJENDRA SINGH 00415 SBIN0030301 3094 3094 Processed 19/05/2023 775697517 VIJENDRASINGH (000000)
SubTotal 3094 3094
64 BADNAGAR MP-18-006-083-001/110-C
(AKOLIYA) 		1718006000NRG24150520230018076 15/05/2023 Anil 1718006WL002625 Anil 00697 BKID0NAMRGB 1980 1980 Processed 19/05/2023 775697517 Anil (000000)
SubTotal 1980 1980
Total 152511 152511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_150523FTO_42531 Bank of Baroda BARB0BADNAG Badnagar-MP 2244
2 BADNAGAR MP1718006_150523FTO_42531 Bank of Baroda BARB0KILOLI KILOLI 3414
3 BADNAGAR MP1718006_150523FTO_42531 Bank of India BKID0009106 AMLA 2160
4 BADNAGAR MP1718006_150523FTO_42531 Bank of India BKID0009114 BHATPACHLANA 9282
5 BADNAGAR MP1718006_150523FTO_42531 Bank of India BKID0009118 BALEDI 10829
6 BADNAGAR MP1718006_150523FTO_42531 Bank of India BKID0009119 BARNAGAR 6188
7 BADNAGAR MP1718006_150523FTO_42531 Central Bank Of India CBIN0282163 JAHANGIRPUR 60996
8 BADNAGAR MP1718006_150523FTO_42531 Central Bank Of India CBIN0282269 LOHANA 21658
9 BADNAGAR MP1718006_150523FTO_42531 State Bank of India SBIN0006800 INGORIA VB 4862
10 BADNAGAR MP1718006_150523FTO_42531 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 8636
11 BADNAGAR MP1718006_150523FTO_42531 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 3094
12 BADNAGAR MP1718006_150523FTO_42531 State Bank of India SBIN0030235 RUNIJA 14074
13 BADNAGAR MP1718006_150523FTO_42531 State Bank of India SBIN0030301 KAMED 3094
14 BADNAGAR MP1718006_150523FTO_42531 Madhya Pradesh Gramin Bank BKID0NAMRGB BARNAGAR 1980

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