Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_010823FTO_197684
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 BADNAGAR MP-18-006-024-002/60
(DUNALJA) 		1718006000NRG23070720230370261 01/08/2023 Jagannath 1718006WL0053516 Jagannath 45622201 SBIN0000DOP 2856 2856 Rejected 04/08/2023 324867317 No Such Account
2 BADNAGAR MP-18-006-028-001/150
(HARNAVADA) 		1718006000NRG23070720230370203 01/08/2023 JAGDISH 1718006WL0053511 JAGDISH 45622201 SBIN0000DOP 2448 2448 Rejected 04/08/2023 324867317 No Such Account
3 BADNAGAR MP-18-006-048-001/143-B
(BALEDI) 		1718006000NRG23070720230370201 01/08/2023 LAKHAN 1718006WL0053510 LAKHAN 45622201 SBIN0000DOP 2448 2448 Rejected 04/08/2023 324867317 No Such Account
4 BADNAGAR MP-18-006-057-002/103
(KULAWADA) 		1718006000NRG23070720230370226 01/08/2023 sushila 1718006WL0053512 sushila 45622201 SBIN0000DOP 816 816 Rejected 04/08/2023 324867317 Account closed
5 BADNAGAR MP-18-006-057-002/103
(KULAWADA) 		1718006000NRG23070720230370225 01/08/2023 sushila 1718006WL0053512 sushila 45622201 SBIN0000DOP 816 816 Rejected 04/08/2023 324867317 Account closed
6 BADNAGAR MP-18-006-057-002/103
(KULAWADA) 		1718006000NRG23070720230370224 01/08/2023 sushila 1718006WL0053512 sushila 45622201 SBIN0000DOP 408 408 Rejected 04/08/2023 324867317 Account closed
7 BADNAGAR MP-18-006-057-002/103
(KULAWADA) 		1718006000NRG23070720230370223 01/08/2023 sushila 1718006WL0053512 sushila 45622201 SBIN0000DOP 408 408 Rejected 04/08/2023 324867317 Account closed
8 BADNAGAR MP-18-006-057-002/103
(KULAWADA) 		1718006000NRG23070720230370222 01/08/2023 sushila 1718006WL0053512 sushila 45622201 SBIN0000DOP 1224 1224 Rejected 04/08/2023 324867317 Account closed
9 BADNAGAR MP-18-006-057-002/103
(KULAWADA) 		1718006000NRG23070720230370221 01/08/2023 sushila 1718006WL0053512 sushila 45622201 SBIN0000DOP 1224 1224 Rejected 04/08/2023 324867317 Account closed
10 BADNAGAR MP-18-006-057-002/103
(KULAWADA) 		1718006000NRG23070720230370220 01/08/2023 sushila 1718006WL0053512 sushila 45622201 SBIN0000DOP 1224 1224 Rejected 04/08/2023 324867317 Account closed
11 BADNAGAR MP-18-006-057-002/103
(KULAWADA) 		1718006000NRG23070720230370219 01/08/2023 sushila 1718006WL0053512 sushila 45622201 SBIN0000DOP 1224 1224 Rejected 04/08/2023 324867317 Account closed
12 BADNAGAR MP-18-006-057-002/103
(KULAWADA) 		1718006000NRG23070720230370218 01/08/2023 sushila 1718006WL0053512 sushila 45622201 SBIN0000DOP 1224 1224 Rejected 04/08/2023 324867317 Account closed
13 BADNAGAR MP-18-006-057-002/103
(KULAWADA) 		1718006000NRG23070720230370217 01/08/2023 sushila 1718006WL0053512 sushila 45622201 SBIN0000DOP 1224 1224 Rejected 04/08/2023 324867317 Account closed
14 BADNAGAR MP-18-006-057-002/103
(KULAWADA) 		1718006000NRG23070720230370216 01/08/2023 sushila 1718006WL0053512 sushila 45622201 SBIN0000DOP 1224 1224 Rejected 04/08/2023 324867317 Account closed
15 BADNAGAR MP-18-006-057-002/103
(KULAWADA) 		1718006000NRG23070720230370215 01/08/2023 sushila 1718006WL0053512 sushila 45622201 SBIN0000DOP 1224 1224 Rejected 04/08/2023 324867317 Account closed
16 BADNAGAR MP-18-006-057-002/103
(KULAWADA) 		1718006000NRG23070720230370214 01/08/2023 sushila 1718006WL0053512 sushila 45622201 SBIN0000DOP 1224 1224 Rejected 04/08/2023 324867317 Account closed
17 BADNAGAR MP-18-006-061-002/102
(NIMBODA) 		1718006000NRG23070720230370257 01/08/2023 DHARMENDRA 1718006WL0053514 DHARMENDRA 45622201 SBIN0000DOP 2448 2448 Rejected 04/08/2023 324867317 No Such Account
18 BADNAGAR MP-18-006-061-002/160-A
(NIMBODA) 		1718006000NRG23070720230370258 01/08/2023 VIJAY 1718006WL0053514 VIJAY 45622201 SBIN0000DOP 1836 1836 Rejected 04/08/2023 324867317 No Such Account
19 BADNAGAR MP-18-006-061-002/160-A
(NIMBODA) 		1718006000NRG23070720230370259 01/08/2023 VIJAY 1718006WL0053514 VIJAY 45622201 SBIN0000DOP 1836 1836 Rejected 04/08/2023 324867317 No Such Account
20 BADNAGAR MP-18-006-083-001/26
(AKOLIYA) 		1718006000NRG23070720230370256 01/08/2023 KALU 1718006WL0053513 KALU 45622201 SBIN0000DOP 2448 2448 Rejected 04/08/2023 324867317 No Such Account
21 BADNAGAR MP-18-006-083-001/26
(AKOLIYA) 		1718006000NRG23070720230370255 01/08/2023 KALU 1718006WL0053513 KALU 45622201 SBIN0000DOP 2448 2448 Rejected 04/08/2023 324867317 No Such Account
22 BADNAGAR MP-18-006-083-001/26
(AKOLIYA) 		1718006000NRG23070720230370254 01/08/2023 KALU 1718006WL0053513 KALU 45622201 SBIN0000DOP 2448 2448 Rejected 04/08/2023 324867317 No Such Account
23 BADNAGAR MP-18-006-083-001/26
(AKOLIYA) 		1718006000NRG23070720230370253 01/08/2023 KALU 1718006WL0053513 KALU 45622201 SBIN0000DOP 2448 2448 Rejected 04/08/2023 324867317 No Such Account
24 BADNAGAR MP-18-006-092-001/111-B
(UNTWAS) 		1718006000NRG23160520230369659 01/08/2023 VIKRAM 1718006WL0053337 VIKRAM 45622201 SBIN0000DOP 25 25 Rejected 04/08/2023 324867317 No Such Account
25 BADNAGAR MP-18-006-092-001/115-A
(UNTWAS) 		1718006000NRG23160520230369660 01/08/2023 TEJRAM 1718006WL0053337 TEJRAM 45622201 SBIN0000DOP 25 25 Rejected 04/08/2023 324867317 No Such Account
26 BADNAGAR MP-18-006-092-001/261
(UNTWAS) 		1718006000NRG23160520230369658 01/08/2023 KISHAN 1718006WL0053337 KISHAN 45622201 SBIN0000DOP 25 25 Rejected 04/08/2023 324867317 No Such Account
SubTotal 37203 37203
Total 37203 37203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_010823FTO_197684 45622201 Baledi 37203

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