Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_071123APB_FTO_348593
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-18-006-042-002/73-A
(RANWA) 		1718006000NRG24071120230215068 07/11/2023 ASHOK 1718006WL024715 ASHOK 00045 BARB0BADNAG 2652 2652 Processed 02/01/2024 327975606 ASHOK BANK OF BARODA(606985)
SubTotal 2652 2652
2 BADNAGAR MP-18-006-054-001/314
(SUWASA) 		1718006000NRG24071120230215070 07/11/2023 Shahil Khan 1718006WL024716 Shahil Khan 00045 BARB0UNHELX 1 1 Processed 02/01/2024 327975606 ShahilKhan CENTRAL BANK OF INDIA(607115)
3 BADNAGAR MP-18-006-054-001/73
(SUWASA) 		1718006000NRG24071120230215073 07/11/2023 Mamta 1718006WL024716 Mamta 00045 BARB0UNHELX 1 1 Processed 02/01/2024 327975606 Mamta BANK OF BARODA(606985)
4 BADNAGAR MP-18-006-054-001/73
(SUWASA) 		1718006000NRG24071120230215072 07/11/2023 Rupesh 1718006WL024716 Rupesh 00045 BARB0UNHELX 1 1 Processed 02/01/2024 327975606 Rupesh CENTRAL BANK OF INDIA(607115)
SubTotal 3 3
5 BADNAGAR MP-18-006-103-001/101-B
(NAUGANVA) 		1718006000NRG24071120230215057 07/11/2023 REENA 1718006WL024714 REENA 00048 BKID0009114 1547 1547 Processed 02/01/2024 327975606 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAGAR MP-18-006-103-001/126-A
(NAUGANVA) 		1718006000NRG24071120230215058 07/11/2023 MANSINGH 1718006WL024714 MANSINGH 00048 BKID0009114 1547 1547 Processed 02/01/2024 327975606 MANSINGH BANK OF INDIA(508505)
7 BADNAGAR MP-18-006-103-001/180-B
(NAUGANVA) 		1718006000NRG24071120230215059 07/11/2023 MEHARBAN SINGH 1718006WL024714 MEHARBAN SINGH 00048 BKID0009114 1547 1547 Processed 02/01/2024 327975606 MEHARBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAGAR MP-18-006-103-001/234
(NAUGANVA) 		1718006000NRG24071120230215061 07/11/2023 Surendra Singh 1718006WL024714 Surendra Singh 00048 BKID0009114 1547 1547 Processed 02/01/2024 327975606 SurendraSingh BANK OF INDIA(508505)
9 BADNAGAR MP-18-006-103-001/270
(NAUGANVA) 		1718006000NRG24071120230215062 07/11/2023 Kamla Kunwar 1718006WL024714 Kamla Kunwar 00048 BKID0009114 1547 1547 Processed 02/01/2024 327975606 KamlaKunwar BANK OF INDIA(508505)
10 BADNAGAR MP-18-006-103-001/270
(NAUGANVA) 		1718006000NRG24071120230215063 07/11/2023 Shailendra Singh 1718006WL024714 Shailendra Singh 00048 BKID0009114 1547 1547 Processed 02/01/2024 327975606 ShailendraSingh BANK OF BARODA(606985)
11 BADNAGAR MP-18-006-103-001/73
(NAUGANVA) 		1718006000NRG24071120230215065 07/11/2023 YASH 1718006WL024714 YASH 00048 BKID0009114 1547 1547 Processed 02/01/2024 327975606 YASH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADNAGAR MP-18-006-103-001/76-A
(NAUGANVA) 		1718006000NRG24071120230215066 07/11/2023 pravinnath 1718006WL024714 pravinnath 00048 BKID0009114 1547 1547 Processed 02/01/2024 327975606 pravinnath BANK OF INDIA(508505)
13 BADNAGAR MP-18-006-103-001/93-B
(NAUGANVA) 		1718006000NRG24071120230215067 07/11/2023 Pooja Kunwar 1718006WL024714 Pooja Kunwar 00048 BKID0009114 1547 1547 Processed 02/01/2024 327975606 PoojaKunwar STATE BANK OF INDIA(508548)
SubTotal 13923 13923
14 BADNAGAR MP-18-006-042-002/77-A
(RANWA) 		1718006000NRG24071120230215069 07/11/2023 DHARMENDRA 1718006WL024715 DHARMENDRA 00048 BKID0009128 2652 2652 Processed 02/01/2024 327975606 DHARMENDRA BANK OF INDIA(508505)
15 BADNAGAR MP-18-006-067-001/105-A
(DHURERI) 		1718006000NRG24071120230215051 07/11/2023 JITENDRA 1718006WL024711 JITENDRA 00048 BKID0009128 1326 1326 Processed 02/01/2024 327975606 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAGAR MP-18-006-067-001/105-A
(DHURERI) 		1718006000NRG24071120230215050 07/11/2023 JITENDRA 1718006WL024711 JITENDRA 00048 BKID0009128 1326 1326 Processed 02/01/2024 327975606 JITENDRA BANK OF INDIA(508505)
SubTotal 5304 5304
17 BADNAGAR MP-18-006-054-001/378
(SUWASA) 		1718006000NRG24071120230215071 07/11/2023 SARITA 1718006WL024716 SARITA 00089 CBIN0282163 1 1 Processed 02/01/2024 327975606 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 1 1
18 BADNAGAR MP-18-006-006-001/960-B
(KHARSODKALAN) 		1718006000NRG24071120230215056 07/11/2023 GULAB SHAH 1718006WL024713 GULAB SHAH 00354 PUNB0116100 2210 2210 Processed 02/01/2024 327975606 GULABSHAH BANK OF BARODA(606985)
SubTotal 2210 2210
19 BADNAGAR MP-18-006-068-001/128-A
(GHUDAWAN) 		1718006000NRG24071120230215052 07/11/2023 VIJAY SINGH JHALA 1718006WL024712 VIJAY SINGH JHALA 00689 AUBL0002319 1547 1547 Processed 02/01/2024 327975606 VIJAYSINGHJHALA AU SMALL FINANCE BANK LTD(608088)
20 BADNAGAR MP-18-006-068-001/21
(GHUDAWAN) 		1718006000NRG24071120230215054 07/11/2023 kundan 1718006WL024712 kundan 00689 AUBL0002319 1547 1547 Processed 02/01/2024 327975606 kundan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 BADNAGAR MP-18-006-068-001/185
(GHUDAWAN) 		1718006000NRG24071120230215053 07/11/2023 SANDEEP 1718006WL024712 SANDEEP 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327975606 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
22 BADNAGAR MP-18-006-103-001/62
(NAUGANVA) 		1718006000NRG24071120230215064 07/11/2023 NARENDRALAL 1718006WL024714 NARENDRALAL 450001 1547 1547 Processed 02/01/2024 327975606 NARENDRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 30281 30281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_071123APB_FTO_348593 45631301 1547
2 BADNAGAR MP1718006_071123APB_FTO_348593 Bank of Baroda BARB0BADNAG Badnagar-MP 2652
3 BADNAGAR MP1718006_071123APB_FTO_348593 Bank of Baroda BARB0UNHELX UNHEL 3
4 BADNAGAR MP1718006_071123APB_FTO_348593 Bank of India BKID0009114 BHATPACHLANA 13923
5 BADNAGAR MP1718006_071123APB_FTO_348593 Bank of India BKID0009128 MOULANA 5304
6 BADNAGAR MP1718006_071123APB_FTO_348593 Central Bank Of India CBIN0282163 JAHANGIRPUR 1
7 BADNAGAR MP1718006_071123APB_FTO_348593 Punjab National Bank PUNB0116100 KHARSOD KALAN 2210
8 BADNAGAR MP1718006_071123APB_FTO_348593 AU Small Finance Bank Limited AUBL0002319 UJJAIN 3094
9 BADNAGAR MP1718006_071123APB_FTO_348593 India Post Payments Bank IPOS0000001 Ujjain 1547

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