Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_190423APB_FTO_12599
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-18-005-076-001/92
(ZIROLIA) 		1718005000NRG24190420230001382 19/04/2023 Gendalal 1718005WL000177 Gendalal 00048 BKID0009100 1547 1547 Processed 12/05/2023 648154001 Gendalal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 UJJAIN MP-18-005-006-001/5
(PIPLYARAGHO) 		1718005000NRG24190420230001375 19/04/2023 madan 1718005WL000175 madan 00048 BKID0009125 1547 1547 Processed 12/05/2023 648154001 madan BANK OF INDIA(508505)
3 UJJAIN MP-18-005-011-002/41
(NINORA) 		1718005000NRG24190420230001372 19/04/2023 jani bai 1718005WL000174 jani bai 00048 BKID0009125 1547 1547 Processed 12/05/2023 648154001 janibai NARMADA JHABUA GRAMIN BANK(508515)
4 UJJAIN MP-18-005-011-002/461
(NINORA) 		1718005000NRG24190420230001374 19/04/2023 lal shingh 1718005WL000174 lal shingh 00048 BKID0009125 1547 1547 Processed 12/05/2023 648154001 lalshingh BANK OF INDIA(508505)
SubTotal 4641 4641
5 UJJAIN MP-18-005-033-001/21
(KHEMASA) 		1718005000NRG24190420230001365 19/04/2023 Omprakash 1718005WL000173 Omprakash 00048 BKID0009134 221 221 Processed 12/05/2023 648154001 Omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
6 UJJAIN MP-18-005-033-001/48
(KHEMASA) 		1718005000NRG24190420230001360 19/04/2023 AMAIT BAI 1718005WL000172 AMAIT BAI 00048 BKID0009134 1326 1326 Processed 12/05/2023 648154001 AMAITBAI BANK OF INDIA(508505)
7 UJJAIN MP-18-005-033-001/48
(KHEMASA) 		1718005000NRG24190420230001361 19/04/2023 KAMAL 1718005WL000172 KAMAL 00048 BKID0009134 1326 1326 Processed 12/05/2023 648154001 KAMAL BANK OF INDIA(508505)
8 UJJAIN MP-18-005-033-001/56
(KHEMASA) 		1718005000NRG24190420230001367 19/04/2023 FOOL KUWAR 1718005WL000173 FOOL KUWAR 00048 BKID0009134 1326 1326 Processed 12/05/2023 648154001 FOOLKUWAR BANK OF INDIA(508505)
9 UJJAIN MP-18-005-033-001/56
(KHEMASA) 		1718005000NRG24190420230001366 19/04/2023 NIRBHAY SINGH 1718005WL000173 NIRBHAY SINGH 00048 BKID0009134 1326 1326 Processed 12/05/2023 648154001 NIRBHAYSINGH BANK OF INDIA(508505)
10 UJJAIN MP-18-005-033-002/103
(KHEMASA) 		1718005000NRG24190420230001362 19/04/2023 DEVU BAI 1718005WL000172 DEVU BAI 00048 BKID0009134 1326 1326 Processed 12/05/2023 648154001 DEVUBAI NARMADA JHABUA GRAMIN BANK(508515)
11 UJJAIN MP-18-005-033-002/238
(KHEMASA) 		1718005000NRG24190420230001368 19/04/2023 NARENDR 1718005WL000173 NARENDR 00048 BKID0009134 1326 1326 Processed 12/05/2023 648154001 NARENDR BANK OF INDIA(508505)
12 UJJAIN MP-18-005-033-002/66
(KHEMASA) 		1718005000NRG24190420230001369 19/04/2023 JEEVAN AMARSINGH BAGANIYA 1718005WL000173 JEEVAN AMARSINGH BAGANIYA 00048 BKID0009134 221 221 Processed 12/05/2023 648154001 JEEVANAMARSINGHBAGANIYA BANK OF INDIA(508505)
13 UJJAIN MP-18-005-033-002/97
(KHEMASA) 		1718005000NRG24190420230001359 19/04/2023 PAWANBAI 1718005WL000171 PAWANBAI 00048 BKID0009134 1326 1326 Processed 12/05/2023 648154001 PAWANBAI BANK OF INDIA(508505)
14 UJJAIN MP-18-005-033-002/98
(KHEMASA) 		1718005000NRG24190420230001363 19/04/2023 RADHESHYAM 1718005WL000172 RADHESHYAM 00048 BKID0009134 1326 1326 Processed 12/05/2023 648154001 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
15 UJJAIN MP-18-005-072-002/137
(KADCHALI) 		1718005000NRG24190420230001358 19/04/2023 GEETA BAI 1718005WL000170 GEETA BAI 00048 BKID0009136 1547 1547 Processed 12/05/2023 648154001 GEETABAI BANK OF INDIA(508505)
SubTotal 1547 1547
16 UJJAIN MP-18-005-064-001/36
(NAHARIYA) 		1718005000NRG24190420230001390 19/04/2023 DINESH 1718005WL000181 DINESH 00048 BKID0009138 1547 1547 Processed 12/05/2023 648154001 DINESH BANK OF INDIA(508505)
SubTotal 1547 1547
17 UJJAIN MP-18-005-033-002/98
(KHEMASA) 		1718005000NRG24190420230001364 19/04/2023 AJAY RADHESHYAM 1718005WL000172 AJAY RADHESHYAM 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648154001 AJAYRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 UJJAIN MP-18-005-006-002/204
(PIPLYARAGHO) 		1718005000NRG24190420230001376 19/04/2023 MEERA BAI 1718005WL000175 MEERA BAI 00089 CBIN0285019 1326 1326 Processed 12/05/2023 648154001 MEERABAI BANK OF INDIA(508505)
SubTotal 1326 1326
19 UJJAIN MP-18-005-076-001/92
(ZIROLIA) 		1718005000NRG24190420230001381 19/04/2023 Gendalal 1718005WL000177 Gendalal 00354 PUNB0740300 1547 1547 Processed 12/05/2023 648154001 Gendalal BANK OF INDIA(508505)
SubTotal 1547 1547
20 UJJAIN MP-18-005-076-001/1-A
(ZIROLIA) 		1718005000NRG24190420230001385 19/04/2023 Rahul 1718005WL000179 Rahul 00415 SBIN0003017 1547 1547 Processed 12/05/2023 648154001 Rahul STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 UJJAIN MP-18-005-059-001/1
(SURJANWASA) 		1718005000NRG24190420230001392 19/04/2023 BANNALAL 1718005WL000182 BANNALAL 00415 SBIN0007698 1547 1547 Processed 12/05/2023 648154001 BANNALAL STATE BANK OF INDIA(508548)
22 UJJAIN MP-18-005-059-001/1
(SURJANWASA) 		1718005000NRG24190420230001391 19/04/2023 SORAM BAI 1718005WL000182 SORAM BAI 00415 SBIN0007698 1547 1547 Processed 12/05/2023 648154001 SORAMBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
23 UJJAIN MP-18-005-072-001/14
(KADCHALI) 		1718005000NRG24190420230001357 19/04/2023 MOHAN GANPATJI 1718005WL000169 MOHAN GANPATJI 00415 SBIN0030510 1547 1547 Processed 12/05/2023 648154001 MOHANGANPATJI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 UJJAIN MP-18-005-076-003/227
(ZIROLIA) 		1718005000NRG24190420230001383 19/04/2023 Rekha 1718005WL000177 Rekha 00462 UCBA0000524 1547 1547 Processed 12/05/2023 648154001 Rekha UCO BANK(607066)
25 UJJAIN MP-18-005-076-003/231
(ZIROLIA) 		1718005000NRG24190420230001386 19/04/2023 Sugan bai 1718005WL000179 Sugan bai 00462 UCBA0000524 1547 1547 Processed 12/05/2023 648154001 Suganbai UCO BANK(607066)
SubTotal 3094 3094
26 UJJAIN MP-18-005-064-001/35
(NAHARIYA) 		1718005000NRG24190420230001389 19/04/2023 Sanjay 1718005WL000181 Sanjay 00688 FINO0001001 1547 1547 Processed 12/05/2023 648154001 Sanjay FINO PAYMENTS BANK LTD(608001)
27 UJJAIN MP-18-005-064-002/60
(NAHARIYA) 		1718005000NRG24190420230001387 19/04/2023 Prakashnagar 1718005WL000180 Prakashnagar 00688 FINO0001001 1547 1547 Processed 12/05/2023 648154001 Prakashnagar BANK OF INDIA(508505)
28 UJJAIN MP-18-005-064-002/91
(NAHARIYA) 		1718005000NRG24190420230001388 19/04/2023 Ramesh Choudhari 1718005WL000180 Ramesh Choudhari 00688 FINO0001001 1547 1547 Processed 12/05/2023 648154001 RameshChoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
29 UJJAIN MP-18-005-011-001/29
(NINORA) 		1718005000NRG24190420230001377 19/04/2023 vikramlal 1718005WL000176 vikramlal 00697 BKID0MG0418 1547 1547 Processed 12/05/2023 648154001 vikramlal NARMADA JHABUA GRAMIN BANK(508515)
30 UJJAIN MP-18-005-011-002/383
(NINORA) 		1718005000NRG24190420230001370 19/04/2023 sugan bai 1718005WL000174 sugan bai 00697 BKID0MG0418 1547 1547 Processed 12/05/2023 648154001 suganbai NARMADA JHABUA GRAMIN BANK(508515)
31 UJJAIN MP-18-005-011-002/385
(NINORA) 		1718005000NRG24190420230001378 19/04/2023 VIKAS 1718005WL000176 VIKAS 00697 BKID0MG0418 1547 1547 Rejected 12/05/2023 648154001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 UJJAIN MP-18-005-011-002/399
(NINORA) 		1718005000NRG24190420230001371 19/04/2023 nirmala bai 1718005WL000174 nirmala bai 00697 BKID0MG0418 1547 1547 Processed 12/05/2023 648154001 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
33 UJJAIN MP-18-005-011-002/426
(NINORA) 		1718005000NRG24190420230001373 19/04/2023 rekha bai 1718005WL000174 rekha bai 00697 BKID0MG0418 1547 1547 Processed 12/05/2023 648154001 rekhabai BANK OF INDIA(508505)
SubTotal 7735 7735
34 UJJAIN MP-18-005-059-002/193
(SURJANWASA) 		1718005000NRG24190420230001394 19/04/2023 ISHWARLAL 1718005WL000182 ISHWARLAL 00697 BKID0MG0451 1547 1547 Processed 12/05/2023 648154001 ISHWARLAL PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_190423APB_FTO_12599 Bank of India BKID0009100 UJJAIN 1547
2 UJJAIN MP1718005_190423APB_FTO_12599 Bank of India BKID0009125 PANTHPIPLAI 4641
3 UJJAIN MP1718005_190423APB_FTO_12599 Bank of India BKID0009134 CHANDUKHEDI 11050
4 UJJAIN MP1718005_190423APB_FTO_12599 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1547
5 UJJAIN MP1718005_190423APB_FTO_12599 Bank of India BKID0009138 SURASA 1547
6 UJJAIN MP1718005_190423APB_FTO_12599 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 UJJAIN MP1718005_190423APB_FTO_12599 Central Bank Of India CBIN0285019 PIPLIARAGHO 1326
8 UJJAIN MP1718005_190423APB_FTO_12599 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1547
9 UJJAIN MP1718005_190423APB_FTO_12599 State Bank of India SBIN0003017 ADB SANWER 1547
10 UJJAIN MP1718005_190423APB_FTO_12599 State Bank of India SBIN0007698 HARSODAN 3094
11 UJJAIN MP1718005_190423APB_FTO_12599 State Bank of India SBIN0030510 DATANA 1547
12 UJJAIN MP1718005_190423APB_FTO_12599 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3094
13 UJJAIN MP1718005_190423APB_FTO_12599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
14 UJJAIN MP1718005_190423APB_FTO_12599 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 7735
15 UJJAIN MP1718005_190423APB_FTO_12599 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 1547

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