Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_241023FTO_330588
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) 		1718005000NRG24241020230198917 24/10/2023 DEEPAK 1718005WL023286 DEEPAK 00045 BARB0UJJAIN 3094 3094 Processed 09/11/2023 291216523 DEEPAK (000000)
SubTotal 3094 3094
2 UJJAIN MP-18-005-059-001/235
(SURJANWASA) 		1718005059NRG24231020230198832 24/10/2023 KISHORE SARGARA 1718005059WL023280 KISHORE SARGARA 00048 BKID0009102 1547 1547 Processed 09/11/2023 291216523 KISHORESARGARA (000000)
3 UJJAIN MP-18-005-060-001/470
(KARONDIYA) 		1718005000NRG24241020230198922 24/10/2023 RAVI DEVILAL CHAUHAN 1718005WL023286 RAVI DEVILAL CHAUHAN 00048 BKID0009102 3094 3094 Processed 09/11/2023 291216523 RAVIDEVILALCHAUHAN (000000)
SubTotal 4641 4641
4 UJJAIN MP-18-005-060-001/481
(KARONDIYA) 		1718005000NRG24241020230198924 24/10/2023 ARJUN GEHLOT 1718005WL023286 ARJUN GEHLOT 00048 BKID0009108 3094 3094 Processed 09/11/2023 291216523 ARJUNGEHLOT (000000)
SubTotal 3094 3094
5 UJJAIN MP-18-005-063-001/8
(NALWA) 		1718005063NRG24241020230199056 24/10/2023 GANPAT MOTIRAM 1718005063WL023298 GANPAT MOTIRAM 00048 BKID0009134 50 50 Processed 09/11/2023 291216523 GANPATMOTIRAM (000000)
SubTotal 50 50
6 UJJAIN MP-18-005-044-002/5
(DAUDKHEDI) 		1718005044NRG24241020230199150 24/10/2023 Jitendra 1718005044WL023310 Jitendra 00354 PUNB0740300 1326 1326 Processed 09/11/2023 291216523 Jitendra (000000)
SubTotal 1326 1326
7 UJJAIN MP-18-005-070-001/258
(JAYVANT PUR) 		1718005070NRG24241020230199099 24/10/2023 MUKESH 1718005070WL023303 MUKESH 00415 SBIN0007698 70 70 Processed 09/11/2023 291216523 MUKESH (000000)
SubTotal 70 70
8 UJJAIN MP-18-005-059-001/44
(SURJANWASA) 		1718005059NRG24231020230198836 24/10/2023 JAGDEESH 1718005059WL023280 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216523 JAGDEESH (000000)
9 UJJAIN MP-18-005-060-001/231
(KARONDIYA) 		1718005000NRG24241020230198916 24/10/2023 SALMA KHAN 1718005WL023286 SALMA KHAN 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291216523 SALMAKHAN (000000)
SubTotal 4641 4641
Total 16916 16916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_241023FTO_330588 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 3094
2 UJJAIN MP1718005_241023FTO_330588 Bank of India BKID0009102 MAXI ROAD 4641
3 UJJAIN MP1718005_241023FTO_330588 Bank of India BKID0009108 SETHI NAGAR 3094
4 UJJAIN MP1718005_241023FTO_330588 Bank of India BKID0009134 CHANDUKHEDI 50
5 UJJAIN MP1718005_241023FTO_330588 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1326
6 UJJAIN MP1718005_241023FTO_330588 State Bank of India SBIN0007698 HARSODAN 70
7 UJJAIN MP1718005_241023FTO_330588 India Post Payments Bank IPOS0000001 Ujjain 4641

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