Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_280423FTO_21564
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-18-005-047-001/147
(BIAORA) 		1718005000NRG24280420230006039 28/04/2023 MADINA BEE 1718005WL000983 MADINA BEE 00048 BKID0008902 1105 1105 Processed 12/05/2023 642753819 MADINABEE (000000)
2 UJJAIN MP-18-005-047-001/39
(BIAORA) 		1718005000NRG24280420230006049 28/04/2023 Ruksar bee 1718005WL000983 Ruksar bee 00048 BKID0008902 1105 1105 Processed 12/05/2023 642753819 Ruksarbee (000000)
3 UJJAIN MP-18-005-047-001/419-A
(BIAORA) 		1718005000NRG24280420230006050 28/04/2023 haidar 1718005WL000983 haidar 00048 BKID0008902 1105 1105 Processed 12/05/2023 642753819 haidar (000000)
SubTotal 3315 3315
4 UJJAIN MP-18-005-069-001/337
(BADARKHA BERASIA) 		1718005000NRG24280420230006220 28/04/2023 SANTOSH 1718005WL001004 SANTOSH 00048 BKID0009102 1547 1547 Processed 12/05/2023 642753819 SANTOSH (000000)
SubTotal 1547 1547
5 UJJAIN MP-18-005-024-001/240
(BAKANIYA) 		1718005000NRG24280420230005996 28/04/2023 RADHA BAI 1718005WL000975 RADHA BAI 00048 BKID0009107 1326 1326 Processed 12/05/2023 642753819 RADHABAI (000000)
SubTotal 1326 1326
6 UJJAIN MP-18-005-046-001/100
(DUDARSI) 		1718005000NRG24280420230006058 28/04/2023 AKLESH 1718005WL000986 AKLESH 00048 BKID0009108 221 221 Processed 12/05/2023 642753819 AKLESH (000000)
SubTotal 221 221
7 UJJAIN MP-18-005-007-002/120-C
(KAROHAN) 		1718005007NRG24280420230005880 28/04/2023 Aandilal 1718005007WL000962 Aandilal 00048 BKID0009125 1326 1326 Processed 12/05/2023 642753819 Aandilal (000000)
8 UJJAIN MP-18-005-068-001/222
(NAAYAKHEDI) 		1718005000NRG24280420230006053 28/04/2023 DINESH BALWANTJI 1718005WL000984 DINESH BALWANTJI 00048 BKID0009125 1326 1326 Processed 12/05/2023 642753819 DINESHBALWANTJI (000000)
SubTotal 2652 2652
9 UJJAIN MP-18-005-019-001/529
(DATANA) 		1718005000NRG24280420230006022 28/04/2023 RESHAM BAI 1718005WL000978 RESHAM BAI 00048 BKID0009136 1547 1547 Processed 12/05/2023 642753819 RESHAMBAI (000000)
10 UJJAIN MP-18-005-019-001/544-A
(DATANA) 		1718005000NRG24280420230006024 28/04/2023 BANESINGH 1718005WL000978 BANESINGH 00048 BKID0009136 1547 1547 Processed 12/05/2023 642753819 BANESINGH (000000)
11 UJJAIN MP-18-005-019-001/544-A
(DATANA) 		1718005000NRG24280420230006023 28/04/2023 CHUNNILAL PANNALAL JI 1718005WL000978 CHUNNILAL PANNALAL JI 00048 BKID0009136 1547 1547 Processed 12/05/2023 642753819 CHUNNILALPANNALALJI (000000)
12 UJJAIN MP-18-005-046-002/242
(DUDARSI) 		1718005000NRG24280420230006259 28/04/2023 farukh 1718005WL001016 farukh 00048 BKID0009136 1547 1547 Processed 12/05/2023 642753819 farukh (000000)
SubTotal 6188 6188
13 UJJAIN MP-18-005-014-001/322
(SEMALIYANASAR) 		1718005014NRG24280420230005812 28/04/2023 gorishankar 1718005014WL000949 gorishankar 00048 BKID0009137 442 442 Processed 12/05/2023 642753819 gorishankar (000000)
14 UJJAIN MP-18-005-016-003/47
(BOLASA) 		1718005000NRG24280420230006019 28/04/2023 SHIVPAL 1718005WL000977 SHIVPAL 00048 BKID0009137 1547 1547 Processed 12/05/2023 642753819 SHIVPAL (000000)
15 UJJAIN MP-18-005-020-002/77
(KADCHHA) 		1718005000NRG24280420230006026 28/04/2023 Seeta bai 1718005WL000979 Seeta bai 00048 BKID0009137 1547 1547 Processed 12/05/2023 642753819 Seetabai (000000)
16 UJJAIN MP-18-005-020-003/30
(KADCHHA) 		1718005000NRG24280420230006033 28/04/2023 Krishna bai 1718005WL000980 Krishna bai 00048 BKID0009137 1547 1547 Processed 12/05/2023 642753819 Krishnabai (000000)
17 UJJAIN MP-18-005-020-003/30
(KADCHHA) 		1718005000NRG24280420230006032 28/04/2023 Nirbhay singh malviya 1718005WL000980 Nirbhay singh malviya 00048 BKID0009137 1547 1547 Processed 12/05/2023 642753819 Nirbhaysinghmalviya (000000)
SubTotal 6630 6630
18 UJJAIN MP-18-005-024-001/123-A
(BAKANIYA) 		1718005000NRG24280420230005992 28/04/2023 VINOD 1718005WL000975 VINOD 00048 BKID0009138 1326 1326 Processed 12/05/2023 642753819 VINOD (000000)
19 UJJAIN MP-18-005-024-001/245
(BAKANIYA) 		1718005000NRG24280420230006000 28/04/2023 DILIPSINGH 1718005WL000975 DILIPSINGH 00048 BKID0009138 1326 1326 Processed 12/05/2023 642753819 DILIPSINGH (000000)
20 UJJAIN MP-18-005-024-001/618
(BAKANIYA) 		1718005000NRG24280420230006008 28/04/2023 GOVIND PRAJAPAT 1718005WL000975 GOVIND PRAJAPAT 00048 BKID0009138 1105 1105 Processed 12/05/2023 642753819 GOVINDPRAJAPAT (000000)
21 UJJAIN MP-18-005-024-001/643
(BAKANIYA) 		1718005000NRG24280420230006009 28/04/2023 kaushal vishvkarma 1718005WL000975 kaushal vishvkarma 00048 BKID0009138 1105 1105 Processed 12/05/2023 642753819 kaushalvishvkarma (000000)
22 UJJAIN MP-18-005-024-001/655
(BAKANIYA) 		1718005000NRG24280420230006010 28/04/2023 babulal 1718005WL000975 babulal 00048 BKID0009138 1105 1105 Processed 12/05/2023 642753819 babulal (000000)
SubTotal 5967 5967
23 UJJAIN MP-18-005-007-002/12-C
(KAROHAN) 		1718005007NRG24280420230005879 28/04/2023 Savitri Pathak 1718005007WL000962 Savitri Pathak 00089 CBIN0285019 1326 1326 Processed 12/05/2023 642753819 SavitriPathak (000000)
SubTotal 1326 1326
24 UJJAIN MP-18-005-066-002/54
(UNDASA) 		1718005000NRG24280420230006226 28/04/2023 Banu Bai 1718005WL001008 Banu Bai 00176 IDIB000U513 1547 1547 Processed 12/05/2023 642753819 BanuBai (000000)
SubTotal 1547 1547
25 UJJAIN MP-18-005-020-002/33
(KADCHHA) 		1718005000NRG24280420230006029 28/04/2023 GIRDHARI LAL 1718005WL000980 GIRDHARI LAL 00225 KARB0000807 1547 1547 Processed 12/05/2023 642753819 GIRDHARILAL (000000)
26 UJJAIN MP-18-005-020-002/33
(KADCHHA) 		1718005000NRG24280420230006027 28/04/2023 GIRDHARI LAL 1718005WL000980 GIRDHARI LAL 00225 KARB0000807 1547 1547 Processed 12/05/2023 642753819 GIRDHARILAL (000000)
27 UJJAIN MP-18-005-072-002/66
(KADCHALI) 		1718005000NRG24280420230006016 28/04/2023 BHARAT 1718005WL000976 BHARAT 00225 KARB0000807 884 884 Processed 12/05/2023 642753819 BHARAT (000000)
SubTotal 3978 3978
28 UJJAIN MP-18-005-047-001/39
(BIAORA) 		1718005000NRG24280420230006048 28/04/2023 Shahrukh 1718005WL000983 Shahrukh 00354 PUNB0104700 1105 1105 Processed 13/05/2023 642753819 Shahrukh (000000)
29 UJJAIN MP-18-005-047-001/69
(BIAORA) 		1718005000NRG24280420230006051 28/04/2023 usman 1718005WL000983 usman 00354 PUNB0104700 1105 1105 Processed 13/05/2023 642753819 usman (000000)
SubTotal 2210 2210
30 UJJAIN MP-18-005-044-002/5
(DAUDKHEDI) 		1718005000NRG24280420230006302 28/04/2023 Jitendra 1718005WL001029 Jitendra 00354 PUNB0740300 1547 1547 Processed 13/05/2023 642753819 Jitendra (000000)
SubTotal 1547 1547
31 UJJAIN MP-18-005-059-001/21
(SURJANWASA) 		1718005059NRG24280420230005803 28/04/2023 TULSABAI 1718005059WL000947 TULSABAI 00415 SBIN0007698 1547 1547 Processed 12/05/2023 642753819 TULSABAI (000000)
32 UJJAIN MP-18-005-059-001/36
(SURJANWASA) 		1718005059NRG24280420230005804 28/04/2023 SOMAJI 1718005059WL000947 SOMAJI 00415 SBIN0007698 50 50 Processed 12/05/2023 642753819 SOMAJI (000000)
33 UJJAIN MP-18-005-059-001/61
(SURJANWASA) 		1718005059NRG24280420230005805 28/04/2023 VIKRAM VERMA 1718005059WL000947 VIKRAM VERMA 00415 SBIN0007698 1547 1547 Processed 12/05/2023 642753819 VIKRAMVERMA (000000)
34 UJJAIN MP-18-005-071-001/73
(KHAJURIA KUMAWAT) 		1718005000NRG24280420230006221 28/04/2023 kaluram 1718005WL001005 kaluram 00415 SBIN0007698 1547 1547 Processed 12/05/2023 642753819 kaluram (000000)
SubTotal 4691 4691
35 UJJAIN MP-18-005-019-001/461
(DATANA) 		1718005000NRG24280420230006020 28/04/2023 ASHOK 1718005WL000978 ASHOK 00415 SBIN0030510 1547 1547 Processed 12/05/2023 642753819 ASHOK (000000)
SubTotal 1547 1547
Total 44692 44692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_280423FTO_21564 Bank of India BKID0008902 VIJAYGANJMANDI 3315
2 UJJAIN MP1718005_280423FTO_21564 Bank of India BKID0009102 MAXI ROAD 1547
3 UJJAIN MP1718005_280423FTO_21564 Bank of India BKID0009107 ARVIND NAGAR 1326
4 UJJAIN MP1718005_280423FTO_21564 Bank of India BKID0009108 SETHI NAGAR 221
5 UJJAIN MP1718005_280423FTO_21564 Bank of India BKID0009125 PANTHPIPLAI 2652
6 UJJAIN MP1718005_280423FTO_21564 Bank of India BKID0009136 NAGZIRI (UJJAIN) 6188
7 UJJAIN MP1718005_280423FTO_21564 Bank of India BKID0009137 NARWAR 6630
8 UJJAIN MP1718005_280423FTO_21564 Bank of India BKID0009138 SURASA 5967
9 UJJAIN MP1718005_280423FTO_21564 Central Bank Of India CBIN0285019 PIPLIARAGHO 1326
10 UJJAIN MP1718005_280423FTO_21564 Indian Bank IDIB000U513 UJJAIN 1547
11 UJJAIN MP1718005_280423FTO_21564 KARNATAKA BANK KARB0000807 UJJAIN 3978
12 UJJAIN MP1718005_280423FTO_21564 Punjab National Bank PUNB0104700 Tajpur 2210
13 UJJAIN MP1718005_280423FTO_21564 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1547
14 UJJAIN MP1718005_280423FTO_21564 State Bank of India SBIN0007698 HARSODAN 4691
15 UJJAIN MP1718005_280423FTO_21564 State Bank of India SBIN0030510 DATANA 1547

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