Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_011223FTO_370612
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-18-006-054-001/449
(SUWASA) 		1718006000NRG24011220230236446 01/12/2023 RAHUL INDARLAL RATHORE 1718006WL026641 RAHUL INDARLAL RATHORE 00045 BARB0UJJAIN 1326 1326 Processed 01/01/2024 319304336 RAHULINDARLALRATHORE (000000)
SubTotal 1326 1326
2 BADNAGAR MP-18-006-033-001/205-A
(PALWA) 		1718006000NRG24011220230236455 01/12/2023 BHAWNA 1718006WL026642 BHAWNA 00048 BKID0009106 663 663 Processed 01/01/2024 319304336 BHAWNA (000000)
SubTotal 663 663
3 BADNAGAR MP-18-006-026-002/42
(GAONDILODHA) 		1718006000NRG24011220230236029 01/12/2023 SHANTI BAI 1718006WL026625 SHANTI BAI 00048 BKID0009128 25 25 Processed 01/01/2024 319304336 SHANTIBAI (000000)
4 BADNAGAR MP-18-006-033-001/205
(PALWA) 		1718006000NRG24011220230236452 01/12/2023 BABULAL 1718006WL026642 BABULAL 00048 BKID0009128 663 663 Rejected 03/01/2024 Account closed
SubTotal 688 688
5 BADNAGAR MP-18-006-090-002/65
(KHANDAWABIBI) 		1718006000NRG24011220230236306 01/12/2023 Kalabai 1718006WL026631 Kalabai 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319304336 Kalabai (000000)
SubTotal 2210 2210
6 BADNAGAR MP-18-006-020-001/201
(RAWADIYAPEER) 		1718006000NRG24011220230236397 01/12/2023 mukesh 1718006WL026638 mukesh 00354 PUNB0116100 663 663 Processed 01/01/2024 319304336 mukesh (000000)
7 BADNAGAR MP-18-006-021-002/12
(KALYANPURA) 		1718006000NRG24011220230236247 01/12/2023 GIDHARI 1718006WL026630 GIDHARI 00354 PUNB0116100 10 10 Processed 01/01/2024 319304336 GIDHARI (000000)
SubTotal 673 673
8 BADNAGAR MP-18-006-084-001/127-A
(FATEHPUR) 		1718006000NRG24011220230236103 01/12/2023 MUKESH 1718006WL026627 MUKESH 00462 UCBA0002866 1326 1326 Processed 01/01/2024 319304336 MUKESH (000000)
SubTotal 1326 1326
9 BADNAGAR MP-18-006-012-001/55-B
(GAJNIKHEDI) 		1718006000NRG24011220230236116 01/12/2023 TOLARAM 1718006WL026628 TOLARAM 00691 IPOS0000001 7 7 Processed 01/01/2024 319304336 TOLARAM (000000)
10 BADNAGAR MP-18-006-012-002/146-C
(GAJNIKHEDI) 		1718006000NRG24011220230236139 01/12/2023 MONIKA 1718006WL026628 MONIKA 00691 IPOS0000001 7 7 Processed 01/01/2024 319304336 MONIKA (000000)
SubTotal 14 14
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_011223FTO_370612 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
2 BADNAGAR MP1718006_011223FTO_370612 Bank of India BKID0009106 AMLA 663
3 BADNAGAR MP1718006_011223FTO_370612 Bank of India BKID0009128 MOULANA 688
4 BADNAGAR MP1718006_011223FTO_370612 Central Bank Of India CBIN0282269 LOHANA 2210
5 BADNAGAR MP1718006_011223FTO_370612 Punjab National Bank PUNB0116100 KHARSOD KALAN 673
6 BADNAGAR MP1718006_011223FTO_370612 UCO Bank UCBA0002866 BADNAGAR 1326
7 BADNAGAR MP1718006_011223FTO_370612 India Post Payments Bank IPOS0000001 Ujjain 14

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