Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_180823FTO_225073
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-18-005-062-001/251-A
(PINGLESHWAR) 		1718005062NRG24180820230147929 18/08/2023 SURESH 1718005062WL016380 SURESH 00048 BKID0009102 5 5 Processed 25/08/2023 729017457 SURESH (000000)
SubTotal 5 5
2 UJJAIN MP-18-005-049-002/150
(CHANDESARA) 		1718005049NRG24180820230147866 18/08/2023 KISHORE 1718005049WL016369 KISHORE 00048 BKID0009103 1200 1200 Processed 25/08/2023 729017457 KISHORE (000000)
SubTotal 1200 1200
3 UJJAIN MP-18-005-046-001/100
(DUDARSI) 		1718005000NRG24180820230148535 18/08/2023 AKLESH 1718005WL016443 AKLESH 00048 BKID0009108 884 884 Processed 25/08/2023 729017457 AKLESH (000000)
4 UJJAIN MP-18-005-060-001/456
(KARONDIYA) 		1718005060NRG24180820230148527 18/08/2023 JITENDRA BABULAL 1718005060WL016441 JITENDRA BABULAL 00048 BKID0009108 1326 1326 Processed 25/08/2023 729017457 JITENDRABABULAL (000000)
5 UJJAIN MP-18-005-062-001/10
(PINGLESHWAR) 		1718005062NRG24180820230147924 18/08/2023 babu lal 1718005062WL016380 babu lal 00048 BKID0009108 5 5 Processed 25/08/2023 729017457 babulal (000000)
SubTotal 2215 2215
6 UJJAIN MP-18-005-049-002/215
(CHANDESARA) 		1718005049NRG24180820230147871 18/08/2023 ASHA ANJANA 1718005049WL016369 ASHA ANJANA 00048 BKID0009134 1326 1326 Processed 25/08/2023 729017457 ASHAANJANA (000000)
SubTotal 1326 1326
7 UJJAIN MP-18-005-019-001/114
(DATANA) 		1718005019NRG24180820230147938 18/08/2023 SODAN SINGH 1718005019WL016385 SODAN SINGH 00048 BKID0009136 1326 1326 Processed 25/08/2023 729017457 SODANSINGH (000000)
8 UJJAIN MP-18-005-019-001/29
(DATANA) 		1718005019NRG24180820230147940 18/08/2023 AKHILESH MALVIYA 1718005019WL016385 AKHILESH MALVIYA 00048 BKID0009136 1326 1326 Processed 25/08/2023 729017457 AKHILESHMALVIYA (000000)
9 UJJAIN MP-18-005-019-001/604
(DATANA) 		1718005019NRG24180820230147944 18/08/2023 hemlata 1718005019WL016385 hemlata 00048 BKID0009136 1326 1326 Processed 25/08/2023 729017457 hemlata (000000)
10 UJJAIN MP-18-005-019-001/683
(DATANA) 		1718005019NRG24180820230148533 18/08/2023 SHAHRUKH PATEL 1718005019WL016442 SHAHRUKH PATEL 00048 BKID0009136 1326 1326 Processed 25/08/2023 729017457 SHAHRUKHPATEL (000000)
11 UJJAIN MP-18-005-046-001/1-A
(DUDARSI) 		1718005000NRG24180820230148534 18/08/2023 RAHUL 1718005WL016443 RAHUL 00048 BKID0009136 884 884 Processed 25/08/2023 729017457 RAHUL (000000)
12 UJJAIN MP-18-005-046-001/109-A
(DUDARSI) 		1718005000NRG24180820230148539 18/08/2023 Narayan singh 1718005WL016443 Narayan singh 00048 BKID0009136 884 884 Processed 25/08/2023 729017457 Narayansingh (000000)
13 UJJAIN MP-18-005-046-001/112
(DUDARSI) 		1718005000NRG24180820230148540 18/08/2023 JAGDISH 1718005WL016443 JAGDISH 00048 BKID0009136 884 884 Processed 25/08/2023 729017457 JAGDISH (000000)
14 UJJAIN MP-18-005-049-002/229
(CHANDESARA) 		1718005049NRG24180820230147876 18/08/2023 VIJAY ANJANA 1718005049WL016369 VIJAY ANJANA 00048 BKID0009136 1326 1326 Processed 25/08/2023 729017457 VIJAYANJANA (000000)
15 UJJAIN MP-18-005-049-002/262
(CHANDESARA) 		1718005049NRG24180820230147877 18/08/2023 arjun dewada 1718005049WL016369 arjun dewada 00048 BKID0009136 1200 1200 Processed 25/08/2023 729017457 arjundewada (000000)
16 UJJAIN MP-18-005-049-002/341
(CHANDESARA) 		1718005049NRG24180820230147882 18/08/2023 MUKESH PRAJAPAT 1718005049WL016369 MUKESH PRAJAPAT 00048 BKID0009136 1200 1200 Processed 25/08/2023 729017457 MUKESHPRAJAPAT (000000)
17 UJJAIN MP-18-005-049-002/355
(CHANDESARA) 		1718005049NRG24180820230147883 18/08/2023 SARJUBAI 1718005049WL016369 SARJUBAI 00048 BKID0009136 1200 1200 Processed 25/08/2023 729017457 SARJUBAI (000000)
SubTotal 12882 12882
18 UJJAIN MP-18-005-025-001/101
(DHABLAREHWARI) 		1718005025NRG24180820230147963 18/08/2023 banshilal 1718005025WL016390 banshilal 00048 BKID0009138 1105 1105 Processed 25/08/2023 729017457 banshilal (000000)
SubTotal 1105 1105
19 UJJAIN MP-18-005-004-002/193
(KANDARIYA) 		1718005004NRG24180820230148371 18/08/2023 JITENDRA 1718005004WL016424 JITENDRA 00048 BKID0009144 150 150 Processed 25/08/2023 729017457 JITENDRA (000000)
20 UJJAIN MP-18-005-043-002/330
(KAKRIYACHIRAKHAN) 		1718005043NRG24180820230147936 18/08/2023 SUMIT SO MANOHAR 1718005043WL016384 SUMIT SO MANOHAR 00048 BKID0009144 1105 1105 Processed 25/08/2023 729017457 SUMITSOMANOHAR (000000)
21 UJJAIN MP-18-005-053-001/17
(TANKARIYAPANTH) 		1718005053NRG24180820230147819 18/08/2023 NANDRAM 1718005053WL016368 NANDRAM 00048 BKID0009144 884 884 Processed 25/08/2023 729017457 NANDRAM (000000)
22 UJJAIN MP-18-005-053-001/377
(TANKARIYAPANTH) 		1718005053NRG24180820230147833 18/08/2023 Ganesh 1718005053WL016368 Ganesh 00048 BKID0009144 884 884 Processed 25/08/2023 729017457 Ganesh (000000)
23 UJJAIN MP-18-005-053-001/402
(TANKARIYAPANTH) 		1718005053NRG24180820230147843 18/08/2023 manish verma 1718005053WL016368 manish verma 00048 BKID0009144 884 884 Processed 25/08/2023 729017457 manishverma (000000)
24 UJJAIN MP-18-005-053-001/414-A
(TANKARIYAPANTH) 		1718005053NRG24180820230147847 18/08/2023 Aniket 1718005053WL016368 Aniket 00048 BKID0009144 884 884 Processed 25/08/2023 729017457 Aniket (000000)
SubTotal 4791 4791
25 UJJAIN MP-18-005-046-001/101
(DUDARSI) 		1718005000NRG24180820230148537 18/08/2023 lakhan 1718005WL016443 lakhan 00152 HDFC0000908 884 884 Processed 25/08/2023 729017457 lakhan (000000)
SubTotal 884 884
26 UJJAIN MP-18-005-053-001/271-B
(TANKARIYAPANTH) 		1718005053NRG24180820230147824 18/08/2023 akhilesh 1718005053WL016368 akhilesh 00415 SBIN0003018 884 884 Processed 25/08/2023 729017457 akhilesh (000000)
SubTotal 884 884
27 UJJAIN MP-18-005-053-001/223
(TANKARIYAPANTH) 		1718005053NRG24180820230147821 18/08/2023 ram choudhary 1718005053WL016368 ram choudhary 00415 SBIN0030522 884 884 Processed 25/08/2023 729017457 ramchoudhary (000000)
SubTotal 884 884
28 UJJAIN MP-18-005-019-001/646
(DATANA) 		1718005019NRG24180820230147946 18/08/2023 RAFU 1718005019WL016385 RAFU 00666 IDFB0041241 1326 1326 Processed 25/08/2023 729017457 RAFU (000000)
SubTotal 1326 1326
29 UJJAIN MP-18-005-019-001/223-A
(DATANA) 		1718005019NRG24180820230147950 18/08/2023 SANJAY 1718005019WL016386 SANJAY 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729017457 SANJAY (000000)
SubTotal 1326 1326
30 UJJAIN MP-18-005-072-002/21
(KADCHALI) 		1718005072NRG24180820230147785 18/08/2023 BABULAL AMBARAM CHAUHAN 1718005072WL016357 BABULAL AMBARAM CHAUHAN 00697 BKID0MG0409 1547 1547 Processed 25/08/2023 729017457 BABULALAMBARAMCHAUHAN (000000)
SubTotal 1547 1547
Total 30375 30375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_180823FTO_225073 Bank of India BKID0009102 MAXI ROAD 5
2 UJJAIN MP1718005_180823FTO_225073 Bank of India BKID0009103 DASHEHRA MAIDAN 1200
3 UJJAIN MP1718005_180823FTO_225073 Bank of India BKID0009108 SETHI NAGAR 2210
4 UJJAIN MP1718005_180823FTO_225073 Bank of India BKID0009108 SETHINAGAR 5
5 UJJAIN MP1718005_180823FTO_225073 Bank of India BKID0009134 CHANDUKHEDI 1326
6 UJJAIN MP1718005_180823FTO_225073 Bank of India BKID0009136 NAGZIRI (UJJAIN) 12882
7 UJJAIN MP1718005_180823FTO_225073 Bank of India BKID0009138 SURASA 1105
8 UJJAIN MP1718005_180823FTO_225073 Bank of India BKID0009144 LEKODA 4791
9 UJJAIN MP1718005_180823FTO_225073 HDFC bank HDFC0000908 UJJAIN 884
10 UJJAIN MP1718005_180823FTO_225073 State Bank of India SBIN0003018 UJJAIN MAIN 884
11 UJJAIN MP1718005_180823FTO_225073 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 884
12 UJJAIN MP1718005_180823FTO_225073 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
13 UJJAIN MP1718005_180823FTO_225073 India Post Payments Bank IPOS0000001 Ujjain 1326
14 UJJAIN MP1718005_180823FTO_225073 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 1547

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