Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_041223FTO_373846
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-18-005-063-001/8
(NALWA) 		1718005063NRG24041220230237841 04/12/2023 GANPAT MOTIRAM 1718005063WL026755 GANPAT MOTIRAM 00048 BKID0009134 50 50 Processed 01/01/2024 320573089 GANPATMOTIRAM (000000)
SubTotal 50 50
2 UJJAIN MP-18-005-073-001/76
(MATANA) 		1718005073NRG24041220230239167 04/12/2023 USUF BABU 1718005073WL026851 USUF BABU 00048 BKID0009136 1547 1547 Processed 01/01/2024 320573089 USUFBABU (000000)
SubTotal 1547 1547
3 UJJAIN MP-18-005-015-001/1209
(NARWAR) 		1718005015NRG24041220230238762 04/12/2023 vijay choudhari 1718005015WL026803 vijay choudhari 00048 BKID0009137 1105 1105 Processed 01/01/2024 320573089 vijaychoudhari (000000)
4 UJJAIN MP-18-005-073-001/392
(MATANA) 		1718005073NRG24041220230239173 04/12/2023 LIYAKAT 1718005073WL026852 LIYAKAT 00048 BKID0009137 1547 1547 Processed 01/01/2024 320573089 LIYAKAT (000000)
SubTotal 2652 2652
5 UJJAIN MP-18-005-041-001/120
(TAKWASA) 		1718005041NRG24011220230236523 04/12/2023 HEERABAI 1718005041WL026649 HEERABAI 00048 BKID0009144 1200 1200 Processed 01/01/2024 320573089 HEERABAI (000000)
6 UJJAIN MP-18-005-041-001/142
(TAKWASA) 		1718005041NRG24011220230236526 04/12/2023 HARIOM PATEL 1718005041WL026649 HARIOM PATEL 00048 BKID0009144 6 6 Processed 01/01/2024 320573089 HARIOMPATEL (000000)
7 UJJAIN MP-18-005-043-002/45
(KAKRIYACHIRAKHAN) 		1718005043NRG24021220230237274 04/12/2023 BABULAL 1718005043WL026716 BABULAL 00048 BKID0009144 1326 1326 Processed 01/01/2024 320573089 BABULAL (000000)
SubTotal 2532 2532
8 UJJAIN MP-18-005-015-001/287
(NARWAR) 		1718005015NRG24041220230238764 04/12/2023 JITENDRA PANIWAR 1718005015WL026803 JITENDRA PANIWAR 00152 HDFC0003404 884 884 Processed 01/01/2024 320573089 JITENDRAPANIWAR (000000)
SubTotal 884 884
9 UJJAIN MP-18-005-050-002/148
(MANPURA) 		1718005050NRG24031220230237615 04/12/2023 RAGHUVEER SINGH TANWAR 1718005050WL026735 RAGHUVEER SINGH TANWAR 00225 KARB0000807 1105 1105 Processed 01/01/2024 320573089 RAGHUVEERSINGHTANWAR (000000)
SubTotal 1105 1105
10 UJJAIN MP-18-005-067-001/174
(NEELKANTH) 		1718005067NRG24041220230239108 04/12/2023 kamal das 1718005067WL026841 kamal das 00462 UCBA0000524 1326 1326 Processed 01/01/2024 320573089 kamaldas (000000)
SubTotal 1326 1326
11 UJJAIN MP-18-005-019-001/691
(DATANA) 		1718005019NRG24041220230239115 04/12/2023 KAMAL 1718005019WL026844 KAMAL 00697 BKID0MG0409 70 70 Processed 01/01/2024 320573089 KAMAL (000000)
SubTotal 70 70
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_041223FTO_373846 Bank of India BKID0009134 CHANDUKHEDI 50
2 UJJAIN MP1718005_041223FTO_373846 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1547
3 UJJAIN MP1718005_041223FTO_373846 Bank of India BKID0009137 NARWAR 2652
4 UJJAIN MP1718005_041223FTO_373846 Bank of India BKID0009144 LEKODA 2532
5 UJJAIN MP1718005_041223FTO_373846 HDFC bank HDFC0003404 PALKHANDA 884
6 UJJAIN MP1718005_041223FTO_373846 KARNATAKA BANK KARB0000807 UJJAIN 1105
7 UJJAIN MP1718005_041223FTO_373846 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1326
8 UJJAIN MP1718005_041223FTO_373846 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 70

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