Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:45:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_280723FTO_192350
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-18-005-046-001/100
(DUDARSI) 		1718005000NRG24280720230128656 28/07/2023 AKLESH 1718005WL013682 AKLESH 00048 BKID0009108 1105 1105 Processed 02/08/2023 299442846 AKLESH (000000)
2 UJJAIN MP-18-005-060-001/199
(KARONDIYA) 		1718005060NRG24280720230127427 28/07/2023 ARJUN SURESH BODANA 1718005060WL013562 ARJUN SURESH BODANA 00048 BKID0009108 1547 1547 Processed 02/08/2023 299442846 ARJUNSURESHBODANA (000000)
3 UJJAIN MP-18-005-060-001/465
(KARONDIYA) 		1718005060NRG24280720230127428 28/07/2023 ONKARLAL 1718005060WL013563 ONKARLAL 00048 BKID0009108 1547 1547 Processed 02/08/2023 299442846 ONKARLAL (000000)
SubTotal 4199 4199
4 UJJAIN MP-18-005-003-001/19
(BAMORA) 		1718005000NRG24280720230128628 28/07/2023 KANTABAI KANIRAM 1718005WL013678 KANTABAI KANIRAM 00048 BKID0009134 1326 1326 Processed 02/08/2023 299442846 KANTABAIKANIRAM (000000)
5 UJJAIN MP-18-005-003-001/309
(BAMORA) 		1718005000NRG24280720230128629 28/07/2023 ASHARAM 1718005WL013678 ASHARAM 00048 BKID0009134 1326 1326 Processed 02/08/2023 299442846 ASHARAM (000000)
6 UJJAIN MP-18-005-003-001/426
(BAMORA) 		1718005000NRG24280720230128636 28/07/2023 HARIM NATH 1718005WL013680 HARIM NATH 00048 BKID0009134 1326 1326 Processed 02/08/2023 299442846 HARIMNATH (000000)
7 UJJAIN MP-18-005-049-002/215
(CHANDESARA) 		1718005049NRG24280720230128507 28/07/2023 ASHA ANJANA 1718005049WL013665 ASHA ANJANA 00048 BKID0009134 1547 1547 Processed 02/08/2023 299442846 ASHAANJANA (000000)
SubTotal 5525 5525
8 UJJAIN MP-18-005-046-001/1-A
(DUDARSI) 		1718005000NRG24280720230128654 28/07/2023 JASVANT 1718005WL013682 JASVANT 00048 BKID0009136 1105 1105 Processed 02/08/2023 299442846 JASVANT (000000)
9 UJJAIN MP-18-005-046-001/1-A
(DUDARSI) 		1718005000NRG24280720230128655 28/07/2023 RAHUL 1718005WL013682 RAHUL 00048 BKID0009136 1105 1105 Processed 02/08/2023 299442846 RAHUL (000000)
10 UJJAIN MP-18-005-046-001/109-A
(DUDARSI) 		1718005000NRG24280720230128659 28/07/2023 Narayan singh 1718005WL013682 Narayan singh 00048 BKID0009136 1105 1105 Processed 02/08/2023 299442846 Narayansingh (000000)
11 UJJAIN MP-18-005-049-002/229
(CHANDESARA) 		1718005049NRG24280720230128512 28/07/2023 VIJAY ANJANA 1718005049WL013665 VIJAY ANJANA 00048 BKID0009136 1547 1547 Processed 02/08/2023 299442846 VIJAYANJANA (000000)
SubTotal 4862 4862
12 UJJAIN MP-18-005-040-001/141
(LIMBAPIPLYA) 		1718005000NRG24280720230128033 28/07/2023 Hazarilal 1718005WL013619 Hazarilal 00048 BKID0009144 35 35 Processed 02/08/2023 299442846 Hazarilal (000000)
13 UJJAIN MP-18-005-040-001/141
(LIMBAPIPLYA) 		1718005000NRG24280720230128032 28/07/2023 Hazarilal 1718005WL013619 Hazarilal 00048 BKID0009144 35 35 Processed 02/08/2023 299442846 Hazarilal (000000)
14 UJJAIN MP-18-005-040-001/247
(LIMBAPIPLYA) 		1718005000NRG24280720230128042 28/07/2023 meharban 1718005WL013619 meharban 00048 BKID0009144 35 35 Processed 02/08/2023 299442846 meharban (000000)
15 UJJAIN MP-18-005-040-001/33
(LIMBAPIPLYA) 		1718005000NRG24280720230128045 28/07/2023 bansilal 1718005WL013619 bansilal 00048 BKID0009144 35 35 Processed 02/08/2023 299442846 bansilal (000000)
SubTotal 140 140
16 UJJAIN MP-18-005-006-002/159
(PIPLYARAGHO) 		1718005000NRG24280720230128649 28/07/2023 SHELENDRA 1718005WL013681 SHELENDRA 00089 CBIN0285019 400 400 Processed 02/08/2023 299442846 SHELENDRA (000000)
SubTotal 400 400
17 UJJAIN MP-18-005-046-001/101
(DUDARSI) 		1718005000NRG24280720230128658 28/07/2023 lakhan 1718005WL013682 lakhan 00152 HDFC0000908 1105 1105 Processed 02/08/2023 299442846 lakhan (000000)
SubTotal 1105 1105
18 UJJAIN MP-18-005-019-001/706
(DATANA) 		1718005000NRG24280720230128675 28/07/2023 ARJUN LAL 1718005WL013684 ARJUN LAL 00415 SBIN0001309 1326 1326 Processed 02/08/2023 299442846 ARJUNLAL (000000)
SubTotal 1326 1326
19 UJJAIN MP-18-005-031-001/30
(HARSODAN) 		1718005031NRG24280720230127574 28/07/2023 GEETA BAI AMBARAM 1718005031WL013577 GEETA BAI AMBARAM 00415 SBIN0007698 1547 1547 Processed 02/08/2023 299442846 GEETABAIAMBARAM (000000)
20 UJJAIN MP-18-005-031-001/385
(HARSODAN) 		1718005031NRG24280720230127576 28/07/2023 ANIL 1718005031WL013577 ANIL 00415 SBIN0007698 1547 1547 Processed 02/08/2023 299442846 ANIL (000000)
SubTotal 3094 3094
21 UJJAIN MP-18-005-059-001/346
(SURJANWASA) 		1718005059NRG24280720230127670 28/07/2023 DHARMENDRA 1718005059WL013579 DHARMENDRA 00415 SBIN0030108 1547 1547 Processed 02/08/2023 299442846 DHARMENDRA (000000)
SubTotal 1547 1547
22 UJJAIN MP-18-005-040-001/247
(LIMBAPIPLYA) 		1718005000NRG24280720230128041 28/07/2023 kailash madanlal 1718005WL013619 kailash madanlal 00697 BKID0NAMRGB 35 35 Processed 02/08/2023 299442846 kailashmadanlal (000000)
SubTotal 35 35
Total 22233 22233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_280723FTO_192350 Bank of India BKID0009108 SETHI NAGAR 4199
2 UJJAIN MP1718005_280723FTO_192350 Bank of India BKID0009134 CHANDUKHEDI 5525
3 UJJAIN MP1718005_280723FTO_192350 Bank of India BKID0009136 NAGZIRI (UJJAIN) 4862
4 UJJAIN MP1718005_280723FTO_192350 Bank of India BKID0009144 LEKODA 140
5 UJJAIN MP1718005_280723FTO_192350 Central Bank Of India CBIN0285019 PIPLIARAGHO 400
6 UJJAIN MP1718005_280723FTO_192350 HDFC bank HDFC0000908 UJJAIN 1105
7 UJJAIN MP1718005_280723FTO_192350 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
8 UJJAIN MP1718005_280723FTO_192350 State Bank of India SBIN0007698 HARSODAN 3094
9 UJJAIN MP1718005_280723FTO_192350 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1547
10 UJJAIN MP1718005_280723FTO_192350 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 35

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