Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_180423APB_FTO_11387
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-18-005-048-002/100-A
(BANSKHEDI) 		1718005000NRG24180420230001225 18/04/2023 jyoti bai 1718005WL000160 jyoti bai 00045 BARB0FREEGA 1105 1105 Processed 12/05/2023 649321542 jyotibai BANK OF INDIA(508505)
2 UJJAIN MP-18-005-048-002/100-A
(BANSKHEDI) 		1718005000NRG24180420230001224 18/04/2023 rohit 1718005WL000160 rohit 00045 BARB0FREEGA 1105 1105 Processed 12/05/2023 649321542 rohit BANK OF BARODA(606985)
3 UJJAIN MP-18-005-048-002/100-B
(BANSKHEDI) 		1718005000NRG24180420230001227 18/04/2023 pooja bai 1718005WL000160 pooja bai 00045 BARB0FREEGA 1105 1105 Processed 12/05/2023 649321542 poojabai STATE BANK OF INDIA(508548)
4 UJJAIN MP-18-005-048-002/100-B
(BANSKHEDI) 		1718005000NRG24180420230001226 18/04/2023 rahul 1718005WL000160 rahul 00045 BARB0FREEGA 1105 1105 Processed 12/05/2023 649321542 rahul BANK OF BARODA(606985)
5 UJJAIN MP-18-005-048-002/100-C
(BANSKHEDI) 		1718005000NRG24180420230001228 18/04/2023 baskanya bai 1718005WL000160 baskanya bai 00045 BARB0FREEGA 1105 1105 Processed 12/05/2023 649321542 baskanyabai STATE BANK OF INDIA(508548)
6 UJJAIN MP-18-005-048-002/100-D
(BANSKHEDI) 		1718005000NRG24180420230001230 18/04/2023 shivkanya bai 1718005WL000160 shivkanya bai 00045 BARB0FREEGA 1105 1105 Processed 12/05/2023 649321542 shivkanyabai BANK OF BARODA(606985)
7 UJJAIN MP-18-005-048-002/100-D
(BANSKHEDI) 		1718005000NRG24180420230001229 18/04/2023 visnuprasad 1718005WL000160 visnuprasad 00045 BARB0FREEGA 1105 1105 Processed 12/05/2023 649321542 visnuprasad STATE BANK OF INDIA(508548)
8 UJJAIN MP-18-005-048-002/101-B
(BANSKHEDI) 		1718005000NRG24180420230001232 18/04/2023 rachna bai 1718005WL000160 rachna bai 00045 BARB0FREEGA 1105 1105 Processed 12/05/2023 649321542 rachnabai BANK OF BARODA(606985)
9 UJJAIN MP-18-005-048-002/101-C
(BANSKHEDI) 		1718005000NRG24180420230001233 18/04/2023 mahesh 1718005WL000160 mahesh 00045 BARB0FREEGA 1105 1105 Processed 12/05/2023 649321542 mahesh STATE BANK OF INDIA(508548)
10 UJJAIN MP-18-005-048-002/101-C
(BANSKHEDI) 		1718005000NRG24180420230001234 18/04/2023 maya bai 1718005WL000160 maya bai 00045 BARB0FREEGA 1105 1105 Processed 12/05/2023 649321542 mayabai BANK OF BARODA(606985)
11 UJJAIN MP-18-005-048-003/100-A
(BANSKHEDI) 		1718005000NRG24180420230001249 18/04/2023 teju bai 1718005WL000160 teju bai 00045 BARB0FREEGA 1105 1105 Processed 12/05/2023 649321542 tejubai BANK OF BARODA(606985)
12 UJJAIN MP-18-005-048-003/100-C
(BANSKHEDI) 		1718005000NRG24180420230001250 18/04/2023 annad ji 1718005WL000160 annad ji 00045 BARB0FREEGA 1105 1105 Processed 12/05/2023 649321542 annadji NARMADA JHABUA GRAMIN BANK(508515)
13 UJJAIN MP-18-005-048-003/101-D
(BANSKHEDI) 		1718005000NRG24180420230001251 18/04/2023 sajay 1718005WL000160 sajay 00045 BARB0FREEGA 1105 1105 Processed 12/05/2023 649321542 sajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
14 UJJAIN MP-18-005-048-001/21-A
(BANSKHEDI) 		1718005000NRG24180420230001195 18/04/2023 kamlesh 1718005WL000160 kamlesh 00048 BKID0008902 1105 1105 Processed 12/05/2023 649321542 kamlesh STATE BANK OF INDIA(508548)
15 UJJAIN MP-18-005-048-001/21-A
(BANSKHEDI) 		1718005000NRG24180420230001196 18/04/2023 sunil 1718005WL000160 sunil 00048 BKID0008902 1105 1105 Processed 12/05/2023 649321542 sunil STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 UJJAIN MP-18-005-048-001/98-B
(BANSKHEDI) 		1718005000NRG24180420230001221 18/04/2023 vishal 1718005WL000160 vishal 00048 BKID0009108 1105 1105 Processed 12/05/2023 649321542 vishal BANK OF INDIA(508505)
SubTotal 1105 1105
17 UJJAIN MP-18-005-055-001/74
(NAWAKHEDA) 		1718005055NRG24140420230000362 18/04/2023 Leela Bai 1718005055WL000028 Leela Bai 00048 BKID0009125 1320 1320 Processed 12/05/2023 649321542 LeelaBai BANK OF INDIA(508505)
SubTotal 1320 1320
18 UJJAIN MP-18-005-048-001/99-D
(BANSKHEDI) 		1718005000NRG24180420230001223 18/04/2023 rajesh 1718005WL000160 rajesh 00354 PUNB0104700 1105 1105 Rejected 12/05/2023 649321542 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
19 UJJAIN MP-18-005-055-001/365
(NAWAKHEDA) 		1718005055NRG24170420230000712 18/04/2023 Rita 1718005055WL000065 Rita 00415 SBIN0003017 1320 1320 Processed 12/05/2023 649321542 Rita STATE BANK OF INDIA(508548)
SubTotal 1320 1320
20 UJJAIN MP-18-005-048-001/198-A
(BANSKHEDI) 		1718005000NRG24180420230001191 18/04/2023 Subhash 1718005WL000160 Subhash 00415 SBIN0007698 1105 1105 Processed 12/05/2023 649321542 Subhash STATE BANK OF INDIA(508548)
21 UJJAIN MP-18-005-048-001/21
(BANSKHEDI) 		1718005000NRG24180420230001194 18/04/2023 BABULAL 1718005WL000160 BABULAL 00415 SBIN0007698 1105 1105 Processed 12/05/2023 649321542 BABULAL STATE BANK OF INDIA(508548)
22 UJJAIN MP-18-005-048-001/22-A
(BANSKHEDI) 		1718005000NRG24180420230001199 18/04/2023 VARSHA 1718005WL000160 VARSHA 00415 SBIN0007698 1105 1105 Processed 12/05/2023 649321542 VARSHA STATE BANK OF INDIA(508548)
23 UJJAIN MP-18-005-048-001/22-A
(BANSKHEDI) 		1718005000NRG24180420230001198 18/04/2023 varsha 1718005WL000160 varsha 00415 SBIN0007698 1105 1105 Processed 13/05/2023 649321542 varsha FINO PAYMENTS BANK LTD(608001)
24 UJJAIN MP-18-005-048-001/35
(BANSKHEDI) 		1718005000NRG24180420230001203 18/04/2023 arjun 1718005WL000160 arjun 00415 SBIN0007698 1105 1105 Processed 12/05/2023 649321542 arjun BANK OF INDIA(508505)
25 UJJAIN MP-18-005-048-001/45
(BANSKHEDI) 		1718005000NRG24180420230001206 18/04/2023 Radhesyam 1718005WL000160 Radhesyam 00415 SBIN0007698 1105 1105 Processed 12/05/2023 649321542 Radhesyam PUNJAB NATIONAL BANK(508568)
26 UJJAIN MP-18-005-048-001/73
(BANSKHEDI) 		1718005000NRG24180420230001213 18/04/2023 BHARAT 1718005WL000160 BHARAT 00415 SBIN0007698 1105 1105 Processed 12/05/2023 649321542 BHARAT STATE BANK OF INDIA(508548)
27 UJJAIN MP-18-005-048-001/98
(BANSKHEDI) 		1718005000NRG24180420230001219 18/04/2023 RAMESH JI 1718005WL000160 RAMESH JI 00415 SBIN0007698 1105 1105 Processed 12/05/2023 649321542 RAMESHJI AIRTEL PAYMENTS BANK LIMITED(990288)
28 UJJAIN MP-18-005-048-002/101-B
(BANSKHEDI) 		1718005000NRG24180420230001231 18/04/2023 rajesh 1718005WL000160 rajesh 00415 SBIN0007698 1105 1105 Processed 12/05/2023 649321542 rajesh STATE BANK OF INDIA(508548)
29 UJJAIN MP-18-005-048-002/11
(BANSKHEDI) 		1718005000NRG24180420230001236 18/04/2023 BHAGWANT BAI 1718005WL000160 BHAGWANT BAI 00415 SBIN0007698 1105 1105 Processed 12/05/2023 649321542 BHAGWANTBAI IDBI BANK(607095)
30 UJJAIN MP-18-005-048-002/19
(BANSKHEDI) 		1718005000NRG24180420230001238 18/04/2023 kamal 1718005WL000160 kamal 00415 SBIN0007698 1105 1105 Processed 12/05/2023 649321542 kamal BANK OF INDIA(508505)
31 UJJAIN MP-18-005-048-002/51
(BANSKHEDI) 		1718005000NRG24180420230001246 18/04/2023 Gaytra bai 1718005WL000160 Gaytra bai 00415 SBIN0007698 1105 1105 Processed 12/05/2023 649321542 Gaytrabai STATE BANK OF INDIA(508548)
32 UJJAIN MP-18-005-048-002/51
(BANSKHEDI) 		1718005000NRG24180420230001245 18/04/2023 shivnarayan 1718005WL000160 shivnarayan 00415 SBIN0007698 1105 1105 Processed 12/05/2023 649321542 shivnarayan STATE BANK OF INDIA(508548)
33 UJJAIN MP-18-005-048-003/13
(BANSKHEDI) 		1718005000NRG24180420230001252 18/04/2023 endar ji 1718005WL000160 endar ji 00415 SBIN0007698 1105 1105 Processed 12/05/2023 649321542 endarji STATE BANK OF INDIA(508548)
34 UJJAIN MP-18-005-048-003/14
(BANSKHEDI) 		1718005000NRG24180420230001254 18/04/2023 siyaram 1718005WL000160 siyaram 00415 SBIN0007698 1105 1105 Processed 12/05/2023 649321542 siyaram BANK OF INDIA(508505)
SubTotal 16575 16575
35 UJJAIN MP-18-005-055-001/361
(NAWAKHEDA) 		1718005055NRG24170420230000711 18/04/2023 Kuldeep 1718005055WL000065 Kuldeep 00415 SBIN0030108 1212 1212 Processed 12/05/2023 649321542 Kuldeep BANK OF INDIA(508505)
SubTotal 1212 1212
36 UJJAIN MP-18-005-048-001/169-C
(BANSKHEDI) 		1718005000NRG24180420230001186 18/04/2023 maya 1718005WL000160 maya 00688 FINO0001446 1105 1105 Processed 12/05/2023 649321542 maya STATE BANK OF INDIA(508548)
37 UJJAIN MP-18-005-048-001/169-C
(BANSKHEDI) 		1718005000NRG24180420230001185 18/04/2023 sunil 1718005WL000160 sunil 00688 FINO0001446 1105 1105 Processed 12/05/2023 649321542 sunil PUNJAB NATIONAL BANK(508568)
38 UJJAIN MP-18-005-048-001/171-A
(BANSKHEDI) 		1718005000NRG24180420230001187 18/04/2023 babu 1718005WL000160 babu 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 babu FINO PAYMENTS BANK LTD(608001)
39 UJJAIN MP-18-005-048-001/171-A
(BANSKHEDI) 		1718005000NRG24180420230001188 18/04/2023 indra bai 1718005WL000160 indra bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 indrabai FINO PAYMENTS BANK LTD(608001)
40 UJJAIN MP-18-005-048-001/175
(BANSKHEDI) 		1718005000NRG24180420230001190 18/04/2023 meera bai 1718005WL000160 meera bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 meerabai FINO PAYMENTS BANK LTD(608001)
41 UJJAIN MP-18-005-048-001/175
(BANSKHEDI) 		1718005000NRG24180420230001189 18/04/2023 ramesh 1718005WL000160 ramesh 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 ramesh FINO PAYMENTS BANK LTD(608001)
42 UJJAIN MP-18-005-048-001/199-A
(BANSKHEDI) 		1718005000NRG24180420230001193 18/04/2023 golu 1718005WL000160 golu 00688 FINO0001446 1105 1105 Processed 12/05/2023 649321542 golu PUNJAB NATIONAL BANK(508568)
43 UJJAIN MP-18-005-048-001/30
(BANSKHEDI) 		1718005000NRG24180420230001200 18/04/2023 Anju bai 1718005WL000160 Anju bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 Anjubai FINO PAYMENTS BANK LTD(608001)
44 UJJAIN MP-18-005-048-001/31-B
(BANSKHEDI) 		1718005000NRG24180420230001201 18/04/2023 GHORDAN 1718005WL000160 GHORDAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 649321542 GHORDAN STATE BANK OF INDIA(508548)
45 UJJAIN MP-18-005-048-001/31-C
(BANSKHEDI) 		1718005000NRG24180420230001202 18/04/2023 nanuram 1718005WL000160 nanuram 00688 FINO0001446 1105 1105 Processed 12/05/2023 649321542 nanuram STATE BANK OF INDIA(508548)
46 UJJAIN MP-18-005-048-001/35-C
(BANSKHEDI) 		1718005000NRG24180420230001205 18/04/2023 pooja bai 1718005WL000160 pooja bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 poojabai FINO PAYMENTS BANK LTD(608001)
47 UJJAIN MP-18-005-048-001/45-B
(BANSKHEDI) 		1718005000NRG24180420230001207 18/04/2023 karan lal 1718005WL000160 karan lal 00688 FINO0001446 1105 1105 Processed 12/05/2023 649321542 karanlal BANK OF INDIA(508505)
48 UJJAIN MP-18-005-048-001/45-C
(BANSKHEDI) 		1718005000NRG24180420230001208 18/04/2023 Gangaram 1718005WL000160 Gangaram 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 Gangaram FINO PAYMENTS BANK LTD(608001)
49 UJJAIN MP-18-005-048-001/45-D
(BANSKHEDI) 		1718005000NRG24180420230001209 18/04/2023 meena bai 1718005WL000160 meena bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 meenabai FINO PAYMENTS BANK LTD(608001)
50 UJJAIN MP-18-005-048-001/65
(BANSKHEDI) 		1718005000NRG24180420230001210 18/04/2023 kalabai 1718005WL000160 kalabai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 kalabai FINO PAYMENTS BANK LTD(608001)
51 UJJAIN MP-18-005-048-001/65-B
(BANSKHEDI) 		1718005000NRG24180420230001211 18/04/2023 pappulal 1718005WL000160 pappulal 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 pappulal FINO PAYMENTS BANK LTD(608001)
52 UJJAIN MP-18-005-048-001/65-C
(BANSKHEDI) 		1718005000NRG24180420230001212 18/04/2023 bagdiram 1718005WL000160 bagdiram 00688 FINO0001446 1105 1105 Processed 12/05/2023 649321542 bagdiram STATE BANK OF INDIA(508548)
53 UJJAIN MP-18-005-048-001/74-C
(BANSKHEDI) 		1718005000NRG24180420230001214 18/04/2023 vikram 1718005WL000160 vikram 00688 FINO0001446 1105 1105 Processed 12/05/2023 649321542 vikram BANK OF BARODA(606985)
54 UJJAIN MP-18-005-048-001/87
(BANSKHEDI) 		1718005000NRG24180420230001215 18/04/2023 dharmendra 1718005WL000160 dharmendra 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 dharmendra FINO PAYMENTS BANK LTD(608001)
55 UJJAIN MP-18-005-048-001/88-B
(BANSKHEDI) 		1718005000NRG24180420230001216 18/04/2023 pinki bai 1718005WL000160 pinki bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 pinkibai FINO PAYMENTS BANK LTD(608001)
56 UJJAIN MP-18-005-048-001/88-C
(BANSKHEDI) 		1718005000NRG24180420230001217 18/04/2023 aarti 1718005WL000160 aarti 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 aarti FINO PAYMENTS BANK LTD(608001)
57 UJJAIN MP-18-005-048-002/14-A
(BANSKHEDI) 		1718005000NRG24180420230001237 18/04/2023 SOHAN 1718005WL000160 SOHAN 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 SOHAN FINO PAYMENTS BANK LTD(608001)
58 UJJAIN MP-18-005-048-002/2-B
(BANSKHEDI) 		1718005000NRG24180420230001239 18/04/2023 khande rao 1718005WL000160 khande rao 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 khanderao FINO PAYMENTS BANK LTD(608001)
59 UJJAIN MP-18-005-048-002/21
(BANSKHEDI) 		1718005000NRG24180420230001240 18/04/2023 eswar 1718005WL000160 eswar 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 eswar FINO PAYMENTS BANK LTD(608001)
60 UJJAIN MP-18-005-048-002/43-B
(BANSKHEDI) 		1718005000NRG24180420230001241 18/04/2023 bhagwan singh 1718005WL000160 bhagwan singh 00688 FINO0001446 884 884 Processed 13/05/2023 649321542 bhagwansingh FINO PAYMENTS BANK LTD(608001)
61 UJJAIN MP-18-005-048-002/43-C
(BANSKHEDI) 		1718005000NRG24180420230001242 18/04/2023 RAJENDRA SINGH 1718005WL000160 RAJENDRA SINGH 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
62 UJJAIN MP-18-005-048-002/44-A
(BANSKHEDI) 		1718005000NRG24180420230001243 18/04/2023 kamal singh 1718005WL000160 kamal singh 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 kamalsingh INDIAN BANK(607105)
63 UJJAIN MP-18-005-048-002/44-A
(BANSKHEDI) 		1718005000NRG24180420230001244 18/04/2023 leela bai 1718005WL000160 leela bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 649321542 leelabai STATE BANK OF INDIA(508548)
64 UJJAIN MP-18-005-048-003/23-C
(BANSKHEDI) 		1718005000NRG24180420230001255 18/04/2023 ASHOK 1718005WL000160 ASHOK 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 ASHOK FINO PAYMENTS BANK LTD(608001)
65 UJJAIN MP-18-005-048-003/29-D
(BANSKHEDI) 		1718005000NRG24180420230001256 18/04/2023 bharat 1718005WL000160 bharat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 bharat FINO PAYMENTS BANK LTD(608001)
66 UJJAIN MP-18-005-048-003/29-D
(BANSKHEDI) 		1718005000NRG24180420230001257 18/04/2023 mamta bai 1718005WL000160 mamta bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649321542 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
67 UJJAIN MP-18-005-055-001/12
(NAWAKHEDA) 		1718005055NRG24140420230000361 18/04/2023 SHAILENDRA 1718005055WL000028 SHAILENDRA 00697 BKID0MG0418 1320 1320 Processed 12/05/2023 649321542 SHAILENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
68 UJJAIN MP-18-005-048-002/73-A
(BANSKHEDI) 		1718005000NRG24180420230001247 18/04/2023 GEETA BAI 1718005WL000160 GEETA BAI 00697 BKID0MG0451 1105 1105 Processed 12/05/2023 649321542 GEETABAI PUNJAB NATIONAL BANK(508568)
69 UJJAIN MP-18-005-048-003/45-D
(BANSKHEDI) 		1718005000NRG24180420230001258 18/04/2023 BHAGWAN DAS 1718005WL000160 BHAGWAN DAS 00697 BKID0MG0451 1105 1105 Processed 12/05/2023 649321542 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
70 UJJAIN MP-18-005-048-001/99-C
(BANSKHEDI) 		1718005000NRG24180420230001222 18/04/2023 Mukesh 1718005WL000160 Mukesh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649321542 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 77881 77881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_180423APB_FTO_11387 Bank of Baroda BARB0FREEGA FREEGANJ 14365
2 UJJAIN MP1718005_180423APB_FTO_11387 Bank of India BKID0008902 VIJAYGANJMANDI 2210
3 UJJAIN MP1718005_180423APB_FTO_11387 Bank of India BKID0009108 SETHI NAGAR 1105
4 UJJAIN MP1718005_180423APB_FTO_11387 Bank of India BKID0009125 PANTHPIPLAI 1320
5 UJJAIN MP1718005_180423APB_FTO_11387 Punjab National Bank PUNB0104700 TAJPUR 1105
6 UJJAIN MP1718005_180423APB_FTO_11387 State Bank of India SBIN0003017 ADB SANWER 1320
7 UJJAIN MP1718005_180423APB_FTO_11387 State Bank of India SBIN0007698 HARSODAN 16575
8 UJJAIN MP1718005_180423APB_FTO_11387 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1212
9 UJJAIN MP1718005_180423APB_FTO_11387 Fino Payments Bank Ltd FINO0001446 MP RO 34034
10 UJJAIN MP1718005_180423APB_FTO_11387 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 1320
11 UJJAIN MP1718005_180423APB_FTO_11387 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 2210
12 UJJAIN MP1718005_180423APB_FTO_11387 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 1105

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