Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_220923APB_FTO_282752
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-18-005-032-002/229
(BHAINSODA) 		1718005032NRG24220920230174568 22/09/2023 DHEERAJ 1718005032WL019978 DHEERAJ 00045 BARB0VEDUJJ 1105 1105 Processed 10/11/2023 309467739 DHEERAJ BANK OF BARODA(606985)
SubTotal 1105 1105
2 UJJAIN MP-18-005-032-002/19
(BHAINSODA) 		1718005032NRG24220920230174564 22/09/2023 LAXMIBAI 1718005032WL019978 LAXMIBAI 00048 BKID0008902 1326 1326 Processed 11/11/2023 309467739 LAXMIBAI BANK OF INDIA(508505)
3 UJJAIN MP-18-005-032-002/226
(BHAINSODA) 		1718005032NRG24220920230174566 22/09/2023 kaluram 1718005032WL019978 kaluram 00048 BKID0008902 1105 1105 Processed 10/11/2023 309467739 kaluram PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
4 UJJAIN MP-18-005-005-002/23-A
(GANGEDI) 		1718005005NRG24210920230174253 22/09/2023 Kishore Dash Bhagwan dash 1718005005WL019936 Kishore Dash Bhagwan dash 00048 BKID0009125 1547 1547 Processed 11/11/2023 309467739 KishoreDashBhagwandash BANK OF INDIA(508505)
SubTotal 1547 1547
5 UJJAIN MP-18-005-002-001/64
(AKASODA) 		1718005002NRG24220920230174489 22/09/2023 ISWAR SINGH 1718005002WL019971 ISWAR SINGH 00048 BKID0009134 14 14 Processed 11/11/2023 309467739 ISWARSINGH BANK OF INDIA(508505)
6 UJJAIN MP-18-005-002-001/64
(AKASODA) 		1718005002NRG24220920230174488 22/09/2023 LAXMI BAI 1718005002WL019971 LAXMI BAI 00048 BKID0009134 14 14 Processed 11/11/2023 309467739 LAXMIBAI BANK OF INDIA(508505)
7 UJJAIN MP-18-005-002-001/64
(AKASODA) 		1718005002NRG24220920230174487 22/09/2023 SUGAM BAI 1718005002WL019971 SUGAM BAI 00048 BKID0009134 14 14 Processed 10/11/2023 309467739 SUGAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 UJJAIN MP-18-005-002-002/1240
(AKASODA) 		1718005002NRG24220920230174490 22/09/2023 souram bai 1718005002WL019971 souram bai 00048 BKID0009134 14 14 Processed 11/11/2023 309467739 sourambai BANK OF INDIA(508505)
9 UJJAIN MP-18-005-002-002/1240
(AKASODA) 		1718005002NRG24220920230174491 22/09/2023 VISHAL 1718005002WL019971 VISHAL 00048 BKID0009134 14 14 Processed 11/11/2023 309467739 VISHAL BANK OF INDIA(508505)
10 UJJAIN MP-18-005-002-002/56
(AKASODA) 		1718005002NRG24220920230174493 22/09/2023 MANOJ 1718005002WL019971 MANOJ 00048 BKID0009134 14 14 Processed 11/11/2023 309467739 MANOJ BANK OF INDIA(508505)
11 UJJAIN MP-18-005-002-002/56
(AKASODA) 		1718005002NRG24220920230174492 22/09/2023 MISHRI BAI 1718005002WL019971 MISHRI BAI 00048 BKID0009134 14 14 Processed 11/11/2023 309467739 MISHRIBAI BANK OF INDIA(508505)
12 UJJAIN MP-18-005-002-002/56
(AKASODA) 		1718005002NRG24220920230174494 22/09/2023 sandeep banihar 1718005002WL019971 sandeep banihar 00048 BKID0009134 14 14 Processed 11/11/2023 309467739 sandeepbanihar BANK OF INDIA(508505)
13 UJJAIN MP-18-005-002-002/71
(AKASODA) 		1718005002NRG24220920230174495 22/09/2023 URMILA BAI 1718005002WL019971 URMILA BAI 00048 BKID0009134 14 14 Processed 11/11/2023 309467739 URMILABAI BANK OF INDIA(508505)
14 UJJAIN MP-18-005-002-002/81
(AKASODA) 		1718005002NRG24220920230174496 22/09/2023 ISHWAR 1718005002WL019971 ISHWAR 00048 BKID0009134 14 14 Processed 11/11/2023 309467739 ISHWAR BANK OF INDIA(508505)
SubTotal 140 140
15 UJJAIN MP-18-005-040-001/158
(LIMBAPIPLYA) 		1718005040NRG24220920230174570 22/09/2023 KAPIL 1718005040WL019980 KAPIL 00048 BKID0009144 1326 1326 Processed 11/11/2023 309467739 KAPIL BANK OF INDIA(508505)
16 UJJAIN MP-18-005-040-001/559
(LIMBAPIPLYA) 		1718005040NRG24220920230174571 22/09/2023 jitendra 1718005040WL019980 jitendra 00048 BKID0009144 1326 1326 Processed 11/11/2023 309467739 jitendra BANK OF INDIA(508505)
SubTotal 2652 2652
17 UJJAIN MP-18-005-005-002/15-A
(GANGEDI) 		1718005005NRG24210920230174252 22/09/2023 Govind Suryavanshi 1718005005WL019936 Govind Suryavanshi 00089 CBIN0285019 1547 1547 Processed 10/11/2023 309467739 GovindSuryavanshi CENTRAL BANK OF INDIA(607115)
18 UJJAIN MP-18-005-005-002/26
(GANGEDI) 		1718005005NRG24210920230174254 22/09/2023 Dilip Udaji 1718005005WL019936 Dilip Udaji 00089 CBIN0285019 1547 1547 Processed 10/11/2023 309467739 DilipUdaji CENTRAL BANK OF INDIA(607115)
19 UJJAIN MP-18-005-005-002/81-A
(GANGEDI) 		1718005005NRG24210920230174255 22/09/2023 Pawan 1718005005WL019936 Pawan 00089 CBIN0285019 1547 1547 Processed 10/11/2023 309467739 Pawan CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
20 UJJAIN MP-18-005-032-002/224-B
(BHAINSODA) 		1718005032NRG24220920230174565 22/09/2023 vishal 1718005032WL019978 vishal 00354 PUNB0104700 1326 1326 Processed 10/11/2023 309467739 vishal PUNJAB NATIONAL BANK(508568)
21 UJJAIN MP-18-005-032-002/228
(BHAINSODA) 		1718005032NRG24220920230174567 22/09/2023 SANDEEP 1718005032WL019978 SANDEEP 00354 PUNB0104700 1105 1105 Processed 10/11/2023 309467739 SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
22 UJJAIN MP-18-005-069-001/1
(BADARKHA BERASIA) 		1718005069NRG24220920230174803 22/09/2023 MANGILAL JI 1718005069WL020003 MANGILAL JI 00415 SBIN0007698 1224 1224 Processed 10/11/2023 309467739 MANGILALJI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 UJJAIN MP-18-005-005-001/144-A
(GANGEDI) 		1718005005NRG24210920230174251 22/09/2023 Dilip Solanki 1718005005WL019936 Dilip Solanki 00415 SBIN0018180 1547 1547 Processed 11/11/2023 309467739 DilipSolanki BANK OF INDIA(508505)
SubTotal 1547 1547
Total 17718 17718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_220923APB_FTO_282752 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1105
2 UJJAIN MP1718005_220923APB_FTO_282752 Bank of India BKID0008902 VIJAYGANJMANDI 2431
3 UJJAIN MP1718005_220923APB_FTO_282752 Bank of India BKID0009125 PANTHPIPLAI 1547
4 UJJAIN MP1718005_220923APB_FTO_282752 Bank of India BKID0009134 CHANDUKHEDI 140
5 UJJAIN MP1718005_220923APB_FTO_282752 Bank of India BKID0009144 LEKODA 2652
6 UJJAIN MP1718005_220923APB_FTO_282752 Central Bank Of India CBIN0285019 PIPLIARAGHO 4641
7 UJJAIN MP1718005_220923APB_FTO_282752 Punjab National Bank PUNB0104700 TAJPUR 2431
8 UJJAIN MP1718005_220923APB_FTO_282752 State Bank of India SBIN0007698 HARSODAN 1224
9 UJJAIN MP1718005_220923APB_FTO_282752 State Bank of India SBIN0018180 PANTH PIPALAI 1547

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