Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_101023FTO_312150
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-18-005-060-001/256
(KARONDIYA) 		1718005000NRG24101020230187333 10/10/2023 AJAY 1718005WL021674 AJAY 00045 BARB0FREEGA 1105 1105 Processed 08/11/2023 284309359 AJAY (000000)
SubTotal 1105 1105
2 UJJAIN MP-18-005-060-001/155
(KARONDIYA) 		1718005000NRG24101020230187332 10/10/2023 VIJAY RATAN LAL 1718005WL021673 VIJAY RATAN LAL 00048 BKID0009102 211 211 Processed 08/11/2023 284309359 VIJAYRATANLAL (000000)
SubTotal 211 211
3 UJJAIN MP-18-005-008-001/27
(JARKHODA) 		1718005000NRG24101020230187276 10/10/2023 Gani 1718005WL021669 Gani 00048 BKID0009125 10 10 Processed 08/11/2023 284309359 Gani (000000)
4 UJJAIN MP-18-005-008-001/319
(JARKHODA) 		1718005000NRG24101020230187284 10/10/2023 gbbtji 1718005WL021669 gbbtji 00048 BKID0009125 1500 1500 Processed 08/11/2023 284309359 gbbtji (000000)
5 UJJAIN MP-18-005-010-001/205
(RAMWASA) 		1718005010NRG24101020230187216 10/10/2023 RAM PUNAMCHAND 1718005010WL021658 RAM PUNAMCHAND 00048 BKID0009125 1326 1326 Processed 08/11/2023 284309359 RAMPUNAMCHAND (000000)
6 UJJAIN MP-18-005-010-002/227
(RAMWASA) 		1718005000NRG24101020230187349 10/10/2023 LEELABAI 1718005WL021676 LEELABAI 00048 BKID0009125 221 221 Processed 08/11/2023 284309359 LEELABAI (000000)
SubTotal 3057 3057
7 UJJAIN MP-18-005-063-001/142
(NALWA) 		1718005000NRG24101020230186735 10/10/2023 dinesh ambaram prajapat 1718005WL021589 dinesh ambaram prajapat 00048 BKID0009134 221 221 Processed 08/11/2023 284309359 dineshambaramprajapat (000000)
SubTotal 221 221
8 UJJAIN MP-18-005-018-001/52
(CHANDESARI) 		1718005018NRG24101020230186736 10/10/2023 ATMARAM 1718005018WL021590 ATMARAM 00048 BKID0009136 1326 1326 Processed 08/11/2023 284309359 ATMARAM (000000)
9 UJJAIN MP-18-005-073-001/161
(MATANA) 		1718005073NRG24101020230186727 10/10/2023 HINDUSINGH 1718005073WL021586 HINDUSINGH 00048 BKID0009136 30 30 Processed 08/11/2023 284309359 HINDUSINGH (000000)
SubTotal 1356 1356
10 UJJAIN MP-18-005-006-002/159
(PIPLYARAGHO) 		1718005000NRG24101020230187255 10/10/2023 SHELENDRA 1718005WL021665 SHELENDRA 00089 CBIN0285019 20 20 Processed 08/11/2023 284309359 SHELENDRA (000000)
SubTotal 20 20
11 UJJAIN MP-18-005-045-002/13-A
(CHANDMUKH) 		1718005045NRG24101020230186738 10/10/2023 BALU SINGH 1718005045WL021591 BALU SINGH 00354 PUNB0740300 1326 1326 Processed 09/11/2023 284309359 BALUSINGH (000000)
SubTotal 1326 1326
12 UJJAIN MP-18-005-008-001/137
(JARKHODA) 		1718005000NRG24101020230187270 10/10/2023 RAIS SUNEMAN 1718005WL021669 RAIS SUNEMAN 00415 SBIN0018180 10 10 Processed 08/11/2023 284309359 RAISSUNEMAN (000000)
13 UJJAIN MP-18-005-008-001/290
(JARKHODA) 		1718005000NRG24101020230187278 10/10/2023 SADDAM MOHABBAT 1718005WL021669 SADDAM MOHABBAT 00415 SBIN0018180 10 10 Processed 08/11/2023 284309359 SADDAMMOHABBAT (000000)
14 UJJAIN MP-18-005-008-001/311
(JARKHODA) 		1718005000NRG24101020230187280 10/10/2023 fharuk 1718005WL021669 fharuk 00415 SBIN0018180 1500 1500 Processed 08/11/2023 284309359 fharuk (000000)
15 UJJAIN MP-18-005-008-001/340
(JARKHODA) 		1718005000NRG24101020230187291 10/10/2023 sures 1718005WL021669 sures 00415 SBIN0018180 1500 1500 Processed 08/11/2023 284309359 sures (000000)
16 UJJAIN MP-18-005-008-001/341
(JARKHODA) 		1718005000NRG24101020230187292 10/10/2023 mosim 1718005WL021669 mosim 00415 SBIN0018180 10 10 Processed 08/11/2023 284309359 mosim (000000)
17 UJJAIN MP-18-005-008-001/344
(JARKHODA) 		1718005000NRG24101020230187293 10/10/2023 riyaj 1718005WL021669 riyaj 00415 SBIN0018180 10 10 Processed 08/11/2023 284309359 riyaj (000000)
18 UJJAIN MP-18-005-008-001/347
(JARKHODA) 		1718005000NRG24101020230187295 10/10/2023 javed 1718005WL021669 javed 00415 SBIN0018180 10 10 Processed 08/11/2023 284309359 javed (000000)
19 UJJAIN MP-18-005-008-001/348
(JARKHODA) 		1718005000NRG24101020230187296 10/10/2023 SADDAM 1718005WL021669 SADDAM 00415 SBIN0018180 10 10 Processed 08/11/2023 284309359 SADDAM (000000)
20 UJJAIN MP-18-005-008-001/6-A
(JARKHODA) 		1718005000NRG24101020230187302 10/10/2023 SHAHRUKH 1718005WL021669 SHAHRUKH 00415 SBIN0018180 10 10 Processed 08/11/2023 284309359 SHAHRUKH (000000)
21 UJJAIN MP-18-005-008-001/7-A
(JARKHODA) 		1718005000NRG24101020230187303 10/10/2023 mujahid 1718005WL021669 mujahid 00415 SBIN0018180 10 10 Processed 08/11/2023 284309359 mujahid (000000)
22 UJJAIN MP-18-005-010-002/224
(RAMWASA) 		1718005000NRG24101020230187348 10/10/2023 Mr.VIJAY SINGH 1718005WL021676 Mr.VIJAY SINGH 00415 SBIN0018180 221 221 Processed 08/11/2023 284309359 Mr.VIJAYSINGH (000000)
SubTotal 3301 3301
Total 10597 10597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_101023FTO_312150 Bank of Baroda BARB0FREEGA FREEGANJ 1105
2 UJJAIN MP1718005_101023FTO_312150 Bank of India BKID0009102 MAXI ROAD 211
3 UJJAIN MP1718005_101023FTO_312150 Bank of India BKID0009125 PANTHPIPLAI 3057
4 UJJAIN MP1718005_101023FTO_312150 Bank of India BKID0009134 CHANDUKHEDI 221
5 UJJAIN MP1718005_101023FTO_312150 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1356
6 UJJAIN MP1718005_101023FTO_312150 Central Bank Of India CBIN0285019 PIPLIARAGHO 20
7 UJJAIN MP1718005_101023FTO_312150 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1326
8 UJJAIN MP1718005_101023FTO_312150 State Bank of India SBIN0018180 PANTH PIPALAI 3301

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