Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_301023FTO_337310
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-18-005-038-001/185
(GONDIYA) 		1718005038NRG24301020230205450 30/10/2023 DILIP 1718005038WL023877 DILIP 00048 BKID0009103 2873 2873 Processed 08/11/2023 289077959 DILIP (000000)
SubTotal 2873 2873
2 UJJAIN MP-18-005-046-001/209
(DUDARSI) 		1718005046NRG24281020230204475 30/10/2023 ravi 1718005046WL023809 ravi 00048 BKID0009136 1105 1105 Processed 08/11/2023 289077959 ravi (000000)
SubTotal 1105 1105
3 UJJAIN MP-18-005-015-001/1209
(NARWAR) 		1718005015NRG24271020230203694 30/10/2023 vijay choudhari 1718005015WL023735 vijay choudhari 00048 BKID0009137 1105 1105 Processed 08/11/2023 289077959 vijaychoudhari (000000)
SubTotal 1105 1105
4 UJJAIN MP-18-005-038-001/106
(GONDIYA) 		1718005038NRG24301020230205577 30/10/2023 arjun 1718005038WL023883 arjun 00048 BKID0009144 2873 2873 Processed 08/11/2023 289077959 arjun (000000)
5 UJJAIN MP-18-005-038-001/135
(GONDIYA) 		1718005038NRG24301020230205581 30/10/2023 prabhdayal 1718005038WL023883 prabhdayal 00048 BKID0009144 2873 2873 Processed 08/11/2023 289077959 prabhdayal (000000)
6 UJJAIN MP-18-005-038-001/14
(GONDIYA) 		1718005038NRG24301020230205583 30/10/2023 ashok 1718005038WL023883 ashok 00048 BKID0009144 2873 2873 Processed 08/11/2023 289077959 ashok (000000)
7 UJJAIN MP-18-005-038-001/149
(GONDIYA) 		1718005038NRG24301020230205584 30/10/2023 vishnu 1718005038WL023883 vishnu 00048 BKID0009144 2873 2873 Processed 08/11/2023 289077959 vishnu (000000)
8 UJJAIN MP-18-005-038-001/244
(GONDIYA) 		1718005038NRG24301020230205457 30/10/2023 basantibai 1718005038WL023878 basantibai 00048 BKID0009144 20 20 Processed 08/11/2023 289077959 basantibai (000000)
9 UJJAIN MP-18-005-038-001/253
(GONDIYA) 		1718005038NRG24301020230205460 30/10/2023 rohit 1718005038WL023878 rohit 00048 BKID0009144 2873 2873 Processed 08/11/2023 289077959 rohit (000000)
SubTotal 14385 14385
10 UJJAIN MP-18-005-015-001/287
(NARWAR) 		1718005015NRG24271020230203696 30/10/2023 JITENDRA PANIWAR 1718005015WL023735 JITENDRA PANIWAR 00152 HDFC0003404 1105 1105 Processed 08/11/2023 289077959 JITENDRAPANIWAR (000000)
SubTotal 1105 1105
11 UJJAIN MP-18-005-058-001/82
(BADHKUMMED) 		1718005058NRG24281020230204075 30/10/2023 Gopi Kumar 1718005058WL023776 Gopi Kumar 00225 KARB0000807 1326 1326 Processed 08/11/2023 289077959 GopiKumar (000000)
SubTotal 1326 1326
12 UJJAIN MP-18-005-044-002/128
(DAUDKHEDI) 		1718005044NRG24301020230205645 30/10/2023 Ajay 1718005044WL023888 Ajay 00354 PUNB0740300 1547 1547 Processed 09/11/2023 289077959 Ajay (000000)
SubTotal 1547 1547
13 UJJAIN MP-18-005-027-001/387
(GAONDI) 		1718005000NRG24301020230205744 30/10/2023 Chotu Patel 1718005WL023897 Chotu Patel 00415 SBIN0004541 442 442 Processed 08/11/2023 289077959 ChotuPatel (000000)
SubTotal 442 442
14 UJJAIN MP-18-005-058-001/389
(BADHKUMMED) 		1718005058NRG24281020230204069 30/10/2023 Sohan Aanjana 1718005058WL023776 Sohan Aanjana 00415 SBIN0030108 1326 1326 Processed 08/11/2023 289077959 SohanAanjana (000000)
SubTotal 1326 1326
15 UJJAIN MP-18-005-038-001/134
(GONDIYA) 		1718005038NRG24301020230205580 30/10/2023 RAJA RATHORE 1718005038WL023883 RAJA RATHORE 00415 SBIN0030522 2873 2873 Processed 08/11/2023 289077959 RAJARATHORE (000000)
SubTotal 2873 2873
Total 28087 28087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_301023FTO_337310 Bank of India BKID0009103 DASHEHRA MAIDAN 2873
2 UJJAIN MP1718005_301023FTO_337310 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1105
3 UJJAIN MP1718005_301023FTO_337310 Bank of India BKID0009137 NARWAR 1105
4 UJJAIN MP1718005_301023FTO_337310 Bank of India BKID0009144 LEKODA 14385
5 UJJAIN MP1718005_301023FTO_337310 HDFC bank HDFC0003404 PALKHANDA 1105
6 UJJAIN MP1718005_301023FTO_337310 KARNATAKA BANK KARB0000807 UJJAIN 1326
7 UJJAIN MP1718005_301023FTO_337310 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1547
8 UJJAIN MP1718005_301023FTO_337310 State Bank of India SBIN0004541 NARWAR 442
9 UJJAIN MP1718005_301023FTO_337310 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1326
10 UJJAIN MP1718005_301023FTO_337310 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 2873

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