Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_061023FTO_306630
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-18-005-060-001/234
(KARONDIYA) 		1718005000NRG24061020230184919 06/10/2023 DEEPAK 1718005WL021352 DEEPAK 00045 BARB0UJJAIN 442 442 Processed 09/11/2023 307343870 DEEPAK (000000)
2 UJJAIN MP-18-005-060-001/234
(KARONDIYA) 		1718005000NRG24061020230184918 06/10/2023 DEEPAK 1718005WL021352 DEEPAK 00045 BARB0UJJAIN 2431 2431 Processed 09/11/2023 307343870 DEEPAK (000000)
SubTotal 2873 2873
3 UJJAIN MP-18-005-018-001/360
(CHANDESARI) 		1718005018NRG24061020230184829 06/10/2023 BHARAT SINGH 1718005018WL021339 BHARAT SINGH 00048 BKID0009101 1000 1000 Processed 09/11/2023 307343870 BHARATSINGH (000000)
SubTotal 1000 1000
4 UJJAIN MP-18-005-060-001/480
(KARONDIYA) 		1718005000NRG24061020230184933 06/10/2023 RAHUL NARVARIYA 1718005WL021352 RAHUL NARVARIYA 00048 BKID0009108 2210 2210 Processed 09/11/2023 307343870 RAHULNARVARIYA (000000)
5 UJJAIN MP-18-005-060-001/480
(KARONDIYA) 		1718005000NRG24061020230184931 06/10/2023 RAHUL NARVARIYA 1718005WL021352 RAHUL NARVARIYA 00048 BKID0009108 442 442 Processed 09/11/2023 307343870 RAHULNARVARIYA (000000)
SubTotal 2652 2652
6 UJJAIN MP-18-005-018-001/154
(CHANDESARI) 		1718005018NRG24061020230184824 06/10/2023 BHERULAL 1718005018WL021339 BHERULAL 00048 BKID0009136 1000 1000 Processed 09/11/2023 307343870 BHERULAL (000000)
SubTotal 1000 1000
7 UJJAIN MP-18-005-053-001/353
(TANKARIYAPANTH) 		1718005053NRG24061020230184848 06/10/2023 rajkumar 1718005053WL021340 rajkumar 00048 BKID0009144 1005 1005 Processed 09/11/2023 307343870 rajkumar (000000)
8 UJJAIN MP-18-005-053-001/377
(TANKARIYAPANTH) 		1718005053NRG24061020230184855 06/10/2023 Ganesh 1718005053WL021340 Ganesh 00048 BKID0009144 1105 1105 Processed 09/11/2023 307343870 Ganesh (000000)
9 UJJAIN MP-18-005-053-001/402
(TANKARIYAPANTH) 		1718005053NRG24061020230184862 06/10/2023 manish verma 1718005053WL021340 manish verma 00048 BKID0009144 884 884 Processed 09/11/2023 307343870 manishverma (000000)
SubTotal 2994 2994
10 UJJAIN MP-18-005-032-002/140
(BHAINSODA) 		1718005000NRG24061020230184894 06/10/2023 anokhilal 1718005WL021348 anokhilal 00354 PUNB0104700 2873 2873 Processed 09/11/2023 307343870 anokhilal (000000)
SubTotal 2873 2873
11 UJJAIN MP-18-005-053-001/271-B
(TANKARIYAPANTH) 		1718005053NRG24061020230184845 06/10/2023 akhilesh 1718005053WL021340 akhilesh 00415 SBIN0003018 1005 1005 Processed 09/11/2023 307343870 akhilesh (000000)
SubTotal 1005 1005
12 UJJAIN MP-18-005-016-003/80
(BOLASA) 		1718005000NRG24061020230184883 06/10/2023 NARAYAN 1718005WL021345 NARAYAN 00415 SBIN0004541 4 4 Processed 09/11/2023 307343870 NARAYAN (000000)
13 UJJAIN MP-18-005-016-003/99-B
(BOLASA) 		1718005000NRG24061020230184885 06/10/2023 GENDALAL 1718005WL021345 GENDALAL 00415 SBIN0004541 442 442 Processed 09/11/2023 307343870 GENDALAL (000000)
SubTotal 446 446
14 UJJAIN MP-18-005-053-001/223
(TANKARIYAPANTH) 		1718005053NRG24061020230184842 06/10/2023 ram choudhary 1718005053WL021340 ram choudhary 00415 SBIN0030522 1005 1005 Processed 09/11/2023 307343870 ramchoudhary (000000)
SubTotal 1005 1005
15 UJJAIN MP-18-005-048-003/48-D
(BANSKHEDI) 		1718005000NRG24061020230184890 06/10/2023 KALURAM 1718005WL021347 KALURAM 00697 BKID0MG0451 663 663 Processed 09/11/2023 307343870 KALURAM (000000)
16 UJJAIN MP-18-005-048-003/8
(BANSKHEDI) 		1718005000NRG24061020230184891 06/10/2023 BALRAM 1718005WL021347 BALRAM 00697 BKID0MG0451 663 663 Processed 09/11/2023 307343870 BALRAM (000000)
SubTotal 1326 1326
17 UJJAIN MP-18-005-036-001/104
(CHINTAMANJAWASIYA) 		1718005036NRG24061020230184177 06/10/2023 SUBHAS 1718005036WL021262 SUBHAS 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 307343870 SUBHAS (000000)
SubTotal 816 816
Total 17990 17990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_061023FTO_306630 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 2873
2 UJJAIN MP1718005_061023FTO_306630 Bank of India BKID0009101 FREEGANJ 1000
3 UJJAIN MP1718005_061023FTO_306630 Bank of India BKID0009108 SETHI NAGAR 2652
4 UJJAIN MP1718005_061023FTO_306630 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1000
5 UJJAIN MP1718005_061023FTO_306630 Bank of India BKID0009144 LEKODA 2994
6 UJJAIN MP1718005_061023FTO_306630 Punjab National Bank PUNB0104700 Tajpur 2873
7 UJJAIN MP1718005_061023FTO_306630 State Bank of India SBIN0003018 UJJAIN MAIN 1005
8 UJJAIN MP1718005_061023FTO_306630 State Bank of India SBIN0004541 NARWAR 446
9 UJJAIN MP1718005_061023FTO_306630 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1005
10 UJJAIN MP1718005_061023FTO_306630 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 1326
11 UJJAIN MP1718005_061023FTO_306630 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 816

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