Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_060923FTO_253488
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-18-006-067-001/42
(DHURERI) 		1718006000NRG24060920230163180 06/09/2023 Khemraj 1718006WL018360 Khemraj 00045 BARB0KILOLI 3094 3094 Processed 13/09/2023 180712120 Khemraj (000000)
SubTotal 3094 3094
2 BADNAGAR MP-18-006-081-001/261
(JALODIYA) 		1718006000NRG24060920230163075 06/09/2023 GOURAV 1718006WL018348 GOURAV 00048 BKID0009119 1105 1105 Processed 13/09/2023 180712120 GOURAV (000000)
3 BADNAGAR MP-18-006-081-001/40
(JALODIYA) 		1718006000NRG24060920230163088 06/09/2023 JITENDR 1718006WL018348 JITENDR 00048 BKID0009119 1105 1105 Processed 13/09/2023 180712120 JITENDR (000000)
4 BADNAGAR MP-18-006-081-001/41
(JALODIYA) 		1718006000NRG24060920230163089 06/09/2023 BANTI 1718006WL018348 BANTI 00048 BKID0009119 1105 1105 Processed 13/09/2023 180712120 BANTI (000000)
5 BADNAGAR MP-18-006-083-001/148
(AKOLIYA) 		1718006000NRG24060920230162933 06/09/2023 trilok 1718006WL018341 trilok 00048 BKID0009119 1105 1105 Processed 13/09/2023 180712120 trilok (000000)
SubTotal 4420 4420
6 BADNAGAR MP-18-006-026-001/565
(GAONDILODHA) 		1718006000NRG24060920230162990 06/09/2023 rahul 1718006WL018346 rahul 00048 BKID0009128 1326 1326 Processed 13/09/2023 180712120 rahul (000000)
7 BADNAGAR MP-18-006-026-001/569
(GAONDILODHA) 		1718006000NRG24060920230162996 06/09/2023 babulal 1718006WL018346 babulal 00048 BKID0009128 1326 1326 Processed 13/09/2023 180712120 babulal (000000)
8 BADNAGAR MP-18-006-026-001/570
(GAONDILODHA) 		1718006000NRG24060920230162998 06/09/2023 sohan lal 1718006WL018346 sohan lal 00048 BKID0009128 1326 1326 Processed 13/09/2023 180712120 sohanlal (000000)
9 BADNAGAR MP-18-006-026-001/570
(GAONDILODHA) 		1718006000NRG24060920230162997 06/09/2023 sohan lal 1718006WL018346 sohan lal 00048 BKID0009128 1326 1326 Processed 13/09/2023 180712120 sohanlal (000000)
10 BADNAGAR MP-18-006-026-002/77-A
(GAONDILODHA) 		1718006000NRG24060920230162970 06/09/2023 RAMESHWAR 1718006WL018344 RAMESHWAR 00048 BKID0009128 3010 3010 Processed 13/09/2023 180712120 RAMESHWAR (000000)
11 BADNAGAR MP-18-006-029-001/143
(SANAWADA) 		1718006000NRG24060920230162956 06/09/2023 GOKUL 1718006WL018343 GOKUL 00048 BKID0009128 1 1 Processed 13/09/2023 180712120 GOKUL (000000)
12 BADNAGAR MP-18-006-029-001/39-A
(SANAWADA) 		1718006000NRG24060920230162958 06/09/2023 BANEASINGH 1718006WL018343 BANEASINGH 00048 BKID0009128 1 1 Processed 13/09/2023 180712120 BANEASINGH (000000)
13 BADNAGAR MP-18-006-067-001/44-A
(DHURERI) 		1718006000NRG24060920230162972 06/09/2023 KASTURBAI 1718006WL018344 KASTURBAI 00048 BKID0009128 3094 3094 Processed 13/09/2023 180712120 KASTURBAI (000000)
SubTotal 11410 11410
14 BADNAGAR MP-18-006-081-001/272
(JALODIYA) 		1718006000NRG24060920230163079 06/09/2023 Shankar 1718006WL018348 Shankar 00078 CNRB0005683 1105 1105 Processed 13/09/2023 180712120 Shankar (000000)
SubTotal 1105 1105
15 BADNAGAR MP-18-006-024-002/210
(DUNALJA) 		1718006024NRG24050920230162482 06/09/2023 virendra singh 1718006024WL018269 virendra singh 00089 CBIN0282163 884 884 Processed 13/09/2023 180712120 virendrasingh (000000)
16 BADNAGAR MP-18-006-054-001/235
(SUWASA) 		1718006000NRG24060920230163169 06/09/2023 BHARAT 1718006WL018357 BHARAT 00089 CBIN0282163 1 1 Processed 13/09/2023 180712120 BHARAT (000000)
17 BADNAGAR MP-18-006-101-001/53-A
(MAHUDI AALAM) 		1718006000NRG24060920230163113 06/09/2023 manish 1718006WL018353 manish 00089 CBIN0282163 1 1 Processed 13/09/2023 180712120 manish (000000)
SubTotal 886 886
18 BADNAGAR MP-18-006-086-001/116
(PITHORA) 		1718006000NRG24060920230163137 06/09/2023 DEVILAL 1718006WL018356 DEVILAL 00089 CBIN0282269 1105 1105 Processed 13/09/2023 180712120 DEVILAL (000000)
19 BADNAGAR MP-18-006-086-001/142-B
(PITHORA) 		1718006000NRG24060920230163143 06/09/2023 dharmendra 1718006WL018356 dharmendra 00089 CBIN0282269 1105 1105 Processed 13/09/2023 180712120 dharmendra (000000)
20 BADNAGAR MP-18-006-086-001/144
(PITHORA) 		1718006000NRG24060920230163144 06/09/2023 Akhilesh 1718006WL018356 Akhilesh 00089 CBIN0282269 1105 1105 Processed 13/09/2023 180712120 Akhilesh (000000)
21 BADNAGAR MP-18-006-086-001/150-C
(PITHORA) 		1718006000NRG24060920230163151 06/09/2023 SACHIN CHOUHAN 1718006WL018356 SACHIN CHOUHAN 00089 CBIN0282269 1105 1105 Processed 13/09/2023 180712120 SACHINCHOUHAN (000000)
22 BADNAGAR MP-18-006-086-001/151-a
(PITHORA) 		1718006000NRG24060920230163154 06/09/2023 PRAHLAD 1718006WL018356 PRAHLAD 00089 CBIN0282269 1105 1105 Processed 13/09/2023 180712120 PRAHLAD (000000)
23 BADNAGAR MP-18-006-086-001/169-C
(PITHORA) 		1718006000NRG24060920230163158 06/09/2023 ALOK 1718006WL018356 ALOK 00089 CBIN0282269 1105 1105 Processed 13/09/2023 180712120 ALOK (000000)
24 BADNAGAR MP-18-006-086-002/101-B
(PITHORA) 		1718006000NRG24060920230163159 06/09/2023 Ravish 1718006WL018356 Ravish 00089 CBIN0282269 1105 1105 Processed 13/09/2023 180712120 Ravish (000000)
25 BADNAGAR MP-18-006-087-001/189
(GUNAWAD) 		1718006000NRG24060920230163016 06/09/2023 PAWAN 1718006WL018347 PAWAN 00089 CBIN0282269 1105 1105 Processed 13/09/2023 180712120 PAWAN (000000)
26 BADNAGAR MP-18-006-087-001/226-b
(GUNAWAD) 		1718006000NRG24060920230163022 06/09/2023 Kamalsingh 1718006WL018347 Kamalsingh 00089 CBIN0282269 1105 1105 Processed 13/09/2023 180712120 Kamalsingh (000000)
27 BADNAGAR MP-18-006-087-001/232-d
(GUNAWAD) 		1718006000NRG24060920230163028 06/09/2023 rahul chouhan 1718006WL018347 rahul chouhan 00089 CBIN0282269 1105 1105 Processed 13/09/2023 180712120 rahulchouhan (000000)
28 BADNAGAR MP-18-006-087-001/239
(GUNAWAD) 		1718006000NRG24060920230163032 06/09/2023 Mukesh kumar 1718006WL018347 Mukesh kumar 00089 CBIN0282269 1105 1105 Processed 13/09/2023 180712120 Mukeshkumar (000000)
SubTotal 12155 12155
29 BADNAGAR MP-18-006-022-002/61
(UDSINGA) 		1718006000NRG24060920230163174 06/09/2023 ANKIT 1718006WL018358 ANKIT 00354 PUNB0116100 1547 1547 Processed 13/09/2023 180712120 ANKIT (000000)
SubTotal 1547 1547
30 BADNAGAR MP-18-006-081-001/240
(JALODIYA) 		1718006000NRG24060920230163073 06/09/2023 VINOD 1718006WL018348 VINOD 00354 PUNB0323500 1105 1105 Processed 13/09/2023 180712120 VINOD (000000)
SubTotal 1105 1105
31 BADNAGAR MP-18-006-087-001/235
(GUNAWAD) 		1718006000NRG24060920230163030 06/09/2023 Rahul 1718006WL018347 Rahul 00415 SBIN0030024 1105 1105 Processed 13/09/2023 180712120 Rahul (000000)
SubTotal 1105 1105
32 BADNAGAR MP-18-006-081-001/57
(JALODIYA) 		1718006000NRG24060920230163092 06/09/2023 mukesh 1718006WL018348 mukesh 00415 SBIN0030063 1105 1105 Processed 13/09/2023 180712120 mukesh (000000)
SubTotal 1105 1105
33 BADNAGAR MP-18-006-047-004/26
(DOLATPUR) 		1718006000NRG24060920230162978 06/09/2023 PUNA JI 1718006WL018345 PUNA JI 00697 BKID0MG0417 2 2 Processed 13/09/2023 180712120 PUNAJI (000000)
SubTotal 2 2
34 BADNAGAR MP-18-006-066-001/217-A
(ASLODA) 		1718006066NRG24040920230161568 06/09/2023 MADANLAL 1718006066WL018140 MADANLAL 00697 BKID0NAMRGB 3094 3094 Processed 13/09/2023 180712120 MADANLAL (000000)
SubTotal 3094 3094
Total 41028 41028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_060923FTO_253488 Bank of Baroda BARB0KILOLI KILOLI 3094
2 BADNAGAR MP1718006_060923FTO_253488 Bank of India BKID0009119 BARNAGAR 4420
3 BADNAGAR MP1718006_060923FTO_253488 Bank of India BKID0009128 MOULANA 11410
4 BADNAGAR MP1718006_060923FTO_253488 Canara Bank CNRB0005683 Badnagar 1105
5 BADNAGAR MP1718006_060923FTO_253488 Central Bank Of India CBIN0282163 JAHANGIRPUR 886
6 BADNAGAR MP1718006_060923FTO_253488 Central Bank Of India CBIN0282269 LOHANA 12155
7 BADNAGAR MP1718006_060923FTO_253488 Punjab National Bank PUNB0116100 KHARSOD KALAN 1547
8 BADNAGAR MP1718006_060923FTO_253488 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 1105
9 BADNAGAR MP1718006_060923FTO_253488 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105
10 BADNAGAR MP1718006_060923FTO_253488 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 1105
11 BADNAGAR MP1718006_060923FTO_253488 Madhya Pradesh Gramin Bank BKID0MG0417 Barnagar 2
12 BADNAGAR MP1718006_060923FTO_253488 Madhya Pradesh Gramin Bank BKID0NAMRGB DANIGATE 3094

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