Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_120523APB_FTO_39333
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-18-006-070-002/18
(RUPAHEDA) 		1718006000NRG24120520230017005 12/05/2023 SURESH 1718006WL002441 SURESH 00048 BKID0009118 1547 1547 Processed 20/05/2023 776267964 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BADNAGAR MP-18-006-032-001/141-A
(MOLANA) 		1718006000NRG24120520230016994 12/05/2023 bharatlal 1718006WL002439 bharatlal 00048 BKID0009128 2652 2652 Processed 20/05/2023 776267964 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAGAR MP-18-006-032-001/141-A
(MOLANA) 		1718006000NRG24120520230016995 12/05/2023 SEETA BAI 1718006WL002439 SEETA BAI 00048 BKID0009128 2652 2652 Processed 20/05/2023 776267964 SEETABAI BANK OF INDIA(508505)
4 BADNAGAR MP-18-006-032-001/231-A
(MOLANA) 		1718006000NRG24120520230016996 12/05/2023 ankit 1718006WL002439 ankit 00048 BKID0009128 1547 1547 Processed 20/05/2023 776267964 ankit BANK OF INDIA(508505)
5 BADNAGAR MP-18-006-032-001/231-A
(MOLANA) 		1718006000NRG24120520230016997 12/05/2023 PAYAL 1718006WL002439 PAYAL 00048 BKID0009128 1547 1547 Processed 20/05/2023 776267964 PAYAL BANK OF INDIA(508505)
SubTotal 8398 8398
6 BADNAGAR MP-18-006-089-001/11-A
(LOHANA) 		1718006000NRG24120520230016974 12/05/2023 SURESH YADAV 1718006WL002438 SURESH YADAV 00089 CBIN0282269 3094 3094 Processed 20/05/2023 776267964 SURESHYADAV CENTRAL BANK OF INDIA(607115)
7 BADNAGAR MP-18-006-089-001/140-B
(LOHANA) 		1718006000NRG24120520230016981 12/05/2023 PRASHANT 1718006WL002438 PRASHANT 00089 CBIN0282269 14 14 Processed 20/05/2023 776267964 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAGAR MP-18-006-089-001/140-B
(LOHANA) 		1718006000NRG24120520230016980 12/05/2023 PRASHANT 1718006WL002438 PRASHANT 00089 CBIN0282269 3094 3094 Processed 20/05/2023 776267964 PRASHANT CENTRAL BANK OF INDIA(607115)
9 BADNAGAR MP-18-006-089-001/15-A
(LOHANA) 		1718006000NRG24120520230016985 12/05/2023 HARIOM 1718006WL002438 HARIOM 00089 CBIN0282269 7 7 Processed 20/05/2023 776267964 HARIOM CENTRAL BANK OF INDIA(607115)
10 BADNAGAR MP-18-006-089-001/15-A
(LOHANA) 		1718006000NRG24120520230016984 12/05/2023 HARIOM 1718006WL002438 HARIOM 00089 CBIN0282269 7 7 Processed 20/05/2023 776267964 HARIOM BANK OF INDIA(508505)
11 BADNAGAR MP-18-006-089-001/183-A
(LOHANA) 		1718006000NRG24120520230016989 12/05/2023 BADRI LAL PARMAR 1718006WL002438 BADRI LAL PARMAR 00089 CBIN0282269 7 7 Rejected 20/05/2023 776267964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BADNAGAR MP-18-006-089-001/21-B
(LOHANA) 		1718006000NRG24120520230016990 12/05/2023 SANDIP 1718006WL002438 SANDIP 00089 CBIN0282269 7 7 Processed 20/05/2023 776267964 SANDIP CENTRAL BANK OF INDIA(607115)
13 BADNAGAR MP-18-006-089-001/229
(LOHANA) 		1718006000NRG24120520230016993 12/05/2023 MANOHAR 1718006WL002438 MANOHAR 00089 CBIN0282269 7 7 Processed 20/05/2023 776267964 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAGAR MP-18-006-089-001/229
(LOHANA) 		1718006000NRG24120520230016992 12/05/2023 MANOHAR 1718006WL002438 MANOHAR 00089 CBIN0282269 7 7 Processed 20/05/2023 776267964 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAGAR MP-18-006-090-001/117
(KHANDAWABIBI) 		1718006000NRG24120520230017207 12/05/2023 PAWANDAS 1718006WL002484 PAWANDAS 00089 CBIN0282269 3094 3094 Processed 20/05/2023 776267964 PAWANDAS BANK OF INDIA(508505)
16 BADNAGAR MP-18-006-090-001/117
(KHANDAWABIBI) 		1718006000NRG24120520230017206 12/05/2023 PAWANDAS 1718006WL002484 PAWANDAS 00089 CBIN0282269 3094 3094 Processed 20/05/2023 776267964 PAWANDAS STATE BANK OF INDIA(508548)
17 BADNAGAR MP-18-006-090-002/125
(KHANDAWABIBI) 		1718006000NRG24120520230017213 12/05/2023 DEVPAL 1718006WL002484 DEVPAL 00089 CBIN0282269 3094 3094 Processed 20/05/2023 776267964 DEVPAL CENTRAL BANK OF INDIA(607115)
18 BADNAGAR MP-18-006-090-002/125
(KHANDAWABIBI) 		1718006000NRG24120520230017212 12/05/2023 DEVPAL 1718006WL002484 DEVPAL 00089 CBIN0282269 3094 3094 Processed 20/05/2023 776267964 DEVPAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAGAR MP-18-006-090-002/128
(KHANDAWABIBI) 		1718006000NRG24120520230017214 12/05/2023 MANSINGH 1718006WL002484 MANSINGH 00089 CBIN0282269 3094 3094 Processed 20/05/2023 776267964 MANSINGH CENTRAL BANK OF INDIA(607115)
20 BADNAGAR MP-18-006-090-002/129
(KHANDAWABIBI) 		1718006000NRG24120520230017215 12/05/2023 Rajenderasingh 1718006WL002484 Rajenderasingh 00089 CBIN0282269 3094 3094 Processed 20/05/2023 776267964 Rajenderasingh CENTRAL BANK OF INDIA(607115)
21 BADNAGAR MP-18-006-090-002/129
(KHANDAWABIBI) 		1718006000NRG24120520230017216 12/05/2023 Rajendrasingh 1718006WL002484 Rajendrasingh 00089 CBIN0282269 3094 3094 Processed 20/05/2023 776267964 Rajendrasingh CENTRAL BANK OF INDIA(607115)
22 BADNAGAR MP-18-006-090-002/191
(KHANDAWABIBI) 		1718006000NRG24120520230017217 12/05/2023 Dharmendra 1718006WL002484 Dharmendra 00089 CBIN0282269 3094 3094 Processed 20/05/2023 776267964 Dharmendra CENTRAL BANK OF INDIA(607115)
23 BADNAGAR MP-18-006-090-003/3
(KHANDAWABIBI) 		1718006000NRG24120520230017219 12/05/2023 GOPAL 1718006WL002484 GOPAL 00089 CBIN0282269 3094 3094 Processed 20/05/2023 776267964 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 34090 34090
24 BADNAGAR MP-18-006-089-001/15-C
(LOHANA) 		1718006000NRG24120520230016987 12/05/2023 GHANSHYAM 1718006WL002438 GHANSHYAM 00127 FDRL0002143 7 7 Processed 20/05/2023 776267964 GHANSHYAM UNION BANK OF INDIA(508500)
SubTotal 7 7
25 BADNAGAR MP-18-006-089-001/146-B
(LOHANA) 		1718006000NRG24120520230016983 12/05/2023 CHETAN 1718006WL002438 CHETAN 00415 SBIN0030063 14 14 Processed 20/05/2023 776267964 CHETAN PUNJAB NATIONAL BANK(508568)
26 BADNAGAR MP-18-006-089-001/146-B
(LOHANA) 		1718006000NRG24120520230016982 12/05/2023 CHETAN 1718006WL002438 CHETAN 00415 SBIN0030063 14 14 Processed 20/05/2023 776267964 CHETAN CENTRAL BANK OF INDIA(607115)
SubTotal 28 28
27 BADNAGAR MP-18-006-070-002/189
(RUPAHEDA) 		1718006000NRG24120520230017006 12/05/2023 jagadish 1718006WL002441 jagadish 00691 IPOS0000001 1547 1547 Processed 20/05/2023 776267964 jagadish INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADNAGAR MP-18-006-070-002/37
(RUPAHEDA) 		1718006000NRG24120520230017008 12/05/2023 Dharmendra 1718006WL002441 Dharmendra 00691 IPOS0000001 1547 1547 Processed 20/05/2023 776267964 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAGAR MP-18-006-070-002/8
(RUPAHEDA) 		1718006000NRG24120520230017009 12/05/2023 mukesh 1718006WL002441 mukesh 00691 IPOS0000001 1547 1547 Processed 20/05/2023 776267964 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADNAGAR MP-18-006-070-002/91
(RUPAHEDA) 		1718006000NRG24120520230017010 12/05/2023 prahalad 1718006WL002441 prahalad 00691 IPOS0000001 1547 1547 Processed 20/05/2023 776267964 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADNAGAR MP-18-006-070-002/96
(RUPAHEDA) 		1718006000NRG24120520230017012 12/05/2023 shravan lal 1718006WL002441 shravan lal 00691 IPOS0000001 1547 1547 Processed 20/05/2023 776267964 shravanlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAGAR MP-18-006-089-001/133
(LOHANA) 		1718006000NRG24120520230016979 12/05/2023 SHARMILA 1718006WL002438 SHARMILA 00691 IPOS0000001 3094 3094 Processed 20/05/2023 776267964 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAGAR MP-18-006-089-001/133
(LOHANA) 		1718006000NRG24120520230016978 12/05/2023 SHARMILA 1718006WL002438 SHARMILA 00691 IPOS0000001 3094 3094 Processed 20/05/2023 776267964 SHARMILA CENTRAL BANK OF INDIA(607115)
34 BADNAGAR MP-18-006-089-001/133
(LOHANA) 		1718006000NRG24120520230016977 12/05/2023 SHARMILA 1718006WL002438 SHARMILA 00691 IPOS0000001 3094 3094 Processed 20/05/2023 776267964 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAGAR MP-18-006-089-001/133
(LOHANA) 		1718006000NRG24120520230016976 12/05/2023 SHARMILA 1718006WL002438 SHARMILA 00691 IPOS0000001 3094 3094 Processed 20/05/2023 776267964 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
Total 64181 64181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_120523APB_FTO_39333 Bank of India BKID0009118 BALEDI 1547
2 BADNAGAR MP1718006_120523APB_FTO_39333 Bank of India BKID0009128 MOULANA 8398
3 BADNAGAR MP1718006_120523APB_FTO_39333 Central Bank Of India CBIN0282269 LOHANA 34090
4 BADNAGAR MP1718006_120523APB_FTO_39333 FEDERAL BANK FDRL0002143 UJJAIN 7
5 BADNAGAR MP1718006_120523APB_FTO_39333 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 28
6 BADNAGAR MP1718006_120523APB_FTO_39333 India Post Payments Bank IPOS0000001 Ujjain 20111

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