Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_300523FTO_64215
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-18-006-088-002/145-B
(DOTRU) 		1718006000NRG24300520230032670 30/05/2023 MANISH DAS 1718006WL004504 MANISH DAS 00045 BARB0BADNAG 972 972 Processed 01/06/2023 086745013 MANISHDAS (000000)
SubTotal 972 972
2 BADNAGAR MP-18-006-010-001/182
(BARDIYA) 		1718006000NRG24300520230032640 30/05/2023 RAMESH SINGH 1718006WL004503 RAMESH SINGH 00048 BKID0009114 1547 1547 Processed 01/06/2023 086745013 RAMESHSINGH (000000)
SubTotal 1547 1547
3 BADNAGAR MP-18-006-065-001/11
(NARELAKALAN) 		1718006000NRG24300520230032712 30/05/2023 MADEN 1718006WL004506 MADEN 00048 BKID0009118 1547 1547 Processed 01/06/2023 086745013 MADEN (000000)
4 BADNAGAR MP-18-006-065-001/193
(NARELAKALAN) 		1718006000NRG24300520230032730 30/05/2023 sayar bai 1718006WL004509 sayar bai 00048 BKID0009118 1547 1547 Processed 01/06/2023 086745013 sayarbai (000000)
5 BADNAGAR MP-18-006-065-001/38-B
(NARELAKALAN) 		1718006000NRG24300520230032715 30/05/2023 duli bai 1718006WL004506 duli bai 00048 BKID0009118 1547 1547 Processed 01/06/2023 086745013 dulibai (000000)
6 BADNAGAR MP-18-006-065-001/45-B
(NARELAKALAN) 		1718006000NRG24300520230032721 30/05/2023 basanta bai 1718006WL004507 basanta bai 00048 BKID0009118 1547 1547 Processed 01/06/2023 086745013 basantabai (000000)
7 BADNAGAR MP-18-006-065-001/81
(NARELAKALAN) 		1718006000NRG24300520230032728 30/05/2023 RANCHOD 1718006WL004508 RANCHOD 00048 BKID0009118 1547 1547 Processed 01/06/2023 086745013 RANCHOD (000000)
8 BADNAGAR MP-18-006-065-003/138
(NARELAKALAN) 		1718006000NRG24300520230032729 30/05/2023 KAMAL 1718006WL004508 KAMAL 00048 BKID0009118 1547 1547 Processed 01/06/2023 086745013 KAMAL (000000)
SubTotal 9282 9282
9 BADNAGAR MP-18-006-072-002/50
(MALPURA) 		1718006000NRG24300520230032697 30/05/2023 SYAM SINGH 1718006WL004505 SYAM SINGH 00089 CBIN0282163 1326 1326 Processed 01/06/2023 086745013 SYAMSINGH (000000)
10 BADNAGAR MP-18-006-072-002/63
(MALPURA) 		1718006000NRG24300520230032704 30/05/2023 KUSHAL SINGH 1718006WL004505 KUSHAL SINGH 00089 CBIN0282163 1326 1326 Processed 01/06/2023 086745013 KUSHALSINGH (000000)
11 BADNAGAR MP-18-006-072-002/80
(MALPURA) 		1718006000NRG24300520230032710 30/05/2023 MEHARBAN SINGH 1718006WL004505 MEHARBAN SINGH 00089 CBIN0282163 1326 1326 Processed 01/06/2023 086745013 MEHARBANSINGH (000000)
SubTotal 3978 3978
12 BADNAGAR MP-18-006-088-002/106
(DOTRU) 		1718006000NRG24300520230032641 30/05/2023 NAKUL 1718006WL004504 NAKUL 00089 CBIN0282269 972 972 Processed 01/06/2023 086745013 NAKUL (000000)
13 BADNAGAR MP-18-006-088-002/111-A
(DOTRU) 		1718006000NRG24300520230032644 30/05/2023 sunita bai 1718006WL004504 sunita bai 00089 CBIN0282269 972 972 Processed 01/06/2023 086745013 sunitabai (000000)
14 BADNAGAR MP-18-006-088-002/124
(DOTRU) 		1718006000NRG24300520230032651 30/05/2023 anarsingh 1718006WL004504 anarsingh 00089 CBIN0282269 972 972 Rejected 01/06/2023 086745013 No Such Account
15 BADNAGAR MP-18-006-088-002/124
(DOTRU) 		1718006000NRG24300520230032652 30/05/2023 VISHAL 1718006WL004504 VISHAL 00089 CBIN0282269 972 972 Processed 01/06/2023 086745013 VISHAL (000000)
16 BADNAGAR MP-18-006-088-002/127
(DOTRU) 		1718006000NRG24300520230032655 30/05/2023 babita 1718006WL004504 babita 00089 CBIN0282269 972 972 Rejected 01/06/2023 086745013 No Such Account
17 BADNAGAR MP-18-006-088-002/127
(DOTRU) 		1718006000NRG24300520230032654 30/05/2023 VIRENDRASINGH 1718006WL004504 VIRENDRASINGH 00089 CBIN0282269 972 972 Processed 01/06/2023 086745013 VIRENDRASINGH (000000)
18 BADNAGAR MP-18-006-088-002/129
(DOTRU) 		1718006000NRG24300520230032657 30/05/2023 ROHIT DANGI 1718006WL004504 ROHIT DANGI 00089 CBIN0282269 972 972 Processed 01/06/2023 086745013 ROHITDANGI (000000)
19 BADNAGAR MP-18-006-088-002/130
(DOTRU) 		1718006000NRG24300520230032659 30/05/2023 TEJA BAI 1718006WL004504 TEJA BAI 00089 CBIN0282269 972 972 Rejected 01/06/2023 086745013 No Such Account
20 BADNAGAR MP-18-006-088-002/142
(DOTRU) 		1718006000NRG24300520230032664 30/05/2023 DHARMENDRA 1718006WL004504 DHARMENDRA 00089 CBIN0282269 972 972 Processed 01/06/2023 086745013 DHARMENDRA (000000)
21 BADNAGAR MP-18-006-088-002/143-A
(DOTRU) 		1718006000NRG24300520230032665 30/05/2023 Narayansingh 1718006WL004504 Narayansingh 00089 CBIN0282269 972 972 Processed 01/06/2023 086745013 Narayansingh (000000)
22 BADNAGAR MP-18-006-088-002/147
(DOTRU) 		1718006000NRG24300520230032672 30/05/2023 KRISHNA 1718006WL004504 KRISHNA 00089 CBIN0282269 972 972 Rejected 01/06/2023 086745013 No Such Account
23 BADNAGAR MP-18-006-088-002/147
(DOTRU) 		1718006000NRG24300520230032671 30/05/2023 RAJENDRA 1718006WL004504 RAJENDRA 00089 CBIN0282269 972 972 Rejected 01/06/2023 086745013 No Such Account
24 BADNAGAR MP-18-006-088-002/150
(DOTRU) 		1718006000NRG24300520230032675 30/05/2023 VIJAY 1718006WL004504 VIJAY 00089 CBIN0282269 972 972 Processed 01/06/2023 086745013 VIJAY (000000)
25 BADNAGAR MP-18-006-088-002/151-A
(DOTRU) 		1718006000NRG24300520230032676 30/05/2023 JITENDRA SINGH 1718006WL004504 JITENDRA SINGH 00089 CBIN0282269 972 972 Processed 01/06/2023 086745013 JITENDRASINGH (000000)
26 BADNAGAR MP-18-006-088-002/151-B
(DOTRU) 		1718006000NRG24300520230032678 30/05/2023 MAHESH 1718006WL004504 MAHESH 00089 CBIN0282269 972 972 Processed 01/06/2023 086745013 MAHESH (000000)
27 BADNAGAR MP-18-006-088-002/151-B
(DOTRU) 		1718006000NRG24300520230032677 30/05/2023 RUKHMA 1718006WL004504 RUKHMA 00089 CBIN0282269 972 972 Rejected 01/06/2023 086745013 No Such Account
28 BADNAGAR MP-18-006-088-002/152
(DOTRU) 		1718006000NRG24300520230032680 30/05/2023 MAHENDRA SINGH 1718006WL004504 MAHENDRA SINGH 00089 CBIN0282269 972 972 Processed 01/06/2023 086745013 MAHENDRASINGH (000000)
29 BADNAGAR MP-18-006-088-002/152-A
(DOTRU) 		1718006000NRG24300520230032681 30/05/2023 BALWANT SINGH 1718006WL004504 BALWANT SINGH 00089 CBIN0282269 972 972 Rejected 01/06/2023 086745013 No Such Account
30 BADNAGAR MP-18-006-088-002/162-A
(DOTRU) 		1718006000NRG24300520230032683 30/05/2023 Nilesh 1718006WL004504 Nilesh 00089 CBIN0282269 972 972 Processed 01/06/2023 086745013 Nilesh (000000)
31 BADNAGAR MP-18-006-088-002/163
(DOTRU) 		1718006000NRG24300520230032684 30/05/2023 RADHESHYAM 1718006WL004504 RADHESHYAM 00089 CBIN0282269 972 972 Processed 01/06/2023 086745013 RADHESHYAM (000000)
SubTotal 19440 19440
32 BADNAGAR MP-18-006-088-002/133
(DOTRU) 		1718006000NRG24300520230032662 30/05/2023 RUPESH SINGH 1718006WL004504 RUPESH SINGH 00354 PUNB0323500 972 972 Processed 01/06/2023 086745013 RUPESHSINGH (000000)
SubTotal 972 972
33 BADNAGAR MP-18-006-072-002/47
(MALPURA) 		1718006000NRG24300520230032696 30/05/2023 SHARAVAN SINGH 1718006WL004505 SHARAVAN SINGH 00415 SBIN0000492 1326 1326 Processed 01/06/2023 086745013 SHARAVANSINGH (000000)
SubTotal 1326 1326
34 BADNAGAR MP-18-006-088-002/115
(DOTRU) 		1718006000NRG24300520230032646 30/05/2023 VISHNUSINGH 1718006WL004504 VISHNUSINGH 00415 SBIN0030063 972 972 Processed 01/06/2023 086745013 VISHNUSINGH (000000)
35 BADNAGAR MP-18-006-088-002/133
(DOTRU) 		1718006000NRG24300520230032661 30/05/2023 PREM SINGH 1718006WL004504 PREM SINGH 00415 SBIN0030063 972 972 Processed 01/06/2023 086745013 PREMSINGH (000000)
36 BADNAGAR MP-18-006-088-002/139-B
(DOTRU) 		1718006000NRG24300520230032663 30/05/2023 MAHESH SINGH 1718006WL004504 MAHESH SINGH 00415 SBIN0030063 972 972 Processed 01/06/2023 086745013 MAHESHSINGH (000000)
SubTotal 2916 2916
37 BADNAGAR MP-18-006-088-002/145-A
(DOTRU) 		1718006000NRG24300520230032669 30/05/2023 Murlidas 1718006WL004504 Murlidas 00666 IDFB0041261 972 972 Processed 01/06/2023 086745013 Murlidas (000000)
SubTotal 972 972
38 BADNAGAR MP-18-006-065-001/28-B
(NARELAKALAN) 		1718006000NRG24300520230032725 30/05/2023 kelash bai 1718006WL004508 kelash bai 00697 BKID0MG0420 1547 1547 Processed 01/06/2023 086745013 kelashbai (000000)
39 BADNAGAR MP-18-006-065-002/228
(NARELAKALAN) 		1718006000NRG24300520230032723 30/05/2023 ABBAS 1718006WL004507 ABBAS 00697 BKID0MG0420 1547 1547 Processed 01/06/2023 086745013 ABBAS (000000)
SubTotal 3094 3094
Total 44499 44499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_300523FTO_64215 Bank of Baroda BARB0BADNAG Badnagar-MP 972
2 BADNAGAR MP1718006_300523FTO_64215 Bank of India BKID0009114 BHATPACHLANA 1547
3 BADNAGAR MP1718006_300523FTO_64215 Bank of India BKID0009118 BALEDI 9282
4 BADNAGAR MP1718006_300523FTO_64215 Central Bank Of India CBIN0282163 JAHANGIRPUR 3978
5 BADNAGAR MP1718006_300523FTO_64215 Central Bank Of India CBIN0282269 LOHANA 19440
6 BADNAGAR MP1718006_300523FTO_64215 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 972
7 BADNAGAR MP1718006_300523FTO_64215 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1326
8 BADNAGAR MP1718006_300523FTO_64215 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 2916
9 BADNAGAR MP1718006_300523FTO_64215 IDFC Bank IDFB0041261 TAKIPURA 972
10 BADNAGAR MP1718006_300523FTO_64215 Madhya Pradesh Gramin Bank BKID0MG0420 Ingoriya 3094

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