Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_060923FTO_254136
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-18-005-011-002/399
(NINORA) 		1718005000NRG24220820230151640 06/09/2023 HIRALA 1718005WL0016846 HIRALA 00048 BKID0009125 20 20 Processed 13/09/2023 180274661 HIRALA (000000)
2 UJJAIN MP-18-005-012-002/138
(ALAMPUR UDANA) 		1718005000NRG24050920230162167 06/09/2023 ASHOK 1718005WL0018211 ASHOK 00048 BKID0009125 8 8 Processed 13/09/2023 180274661 ASHOK (000000)
SubTotal 28 28
3 UJJAIN MP-18-005-033-002/95
(KHEMASA) 		1718005000NRG24050920230161991 06/09/2023 JEEVAN 1718005WL0018194 JEEVAN 00048 BKID0009134 884 884 Processed 13/09/2023 180274661 JEEVAN (000000)
SubTotal 884 884
4 UJJAIN MP-18-005-043-002/337
(KAKRIYACHIRAKHAN) 		1718005043NRG24050920230162003 06/09/2023 hari om 1718005WL0018197 hari om 00048 BKID0009144 1547 1547 Rejected 16/09/2023 Account closed
5 UJJAIN MP-18-005-043-002/337
(KAKRIYACHIRAKHAN) 		1718005043NRG24050920230162002 06/09/2023 hari om 1718005WL0018197 hari om 00048 BKID0009144 1105 1105 Rejected 16/09/2023 Account closed
SubTotal 2652 2652
6 UJJAIN MP-18-005-059-002/42
(SURJANWASA) 		1718005000NRG24050920230162121 06/09/2023 SUBHASH 1718005WL0018205 SUBHASH 00089 CBIN0280778 1547 1547 Rejected 16/09/2023 Account closed
SubTotal 1547 1547
7 UJJAIN MP-18-005-057-001/51
(MANGROLA) 		1718005000NRG24050920230162607 06/09/2023 SHANKAR 1718005WL0018286 SHANKAR 00354 PUNB0026810 20 20 Processed 13/09/2023 180274661 SHANKAR (000000)
8 UJJAIN MP-18-005-057-001/84
(MANGROLA) 		1718005000NRG24050920230162608 06/09/2023 shyama bai 1718005WL0018286 shyama bai 00354 PUNB0026810 20 20 Processed 13/09/2023 180274661 shyamabai (000000)
SubTotal 40 40
9 UJJAIN MP-18-005-052-001/165-A
(GUNAI) 		1718005000NRG24050920230162004 06/09/2023 Jagdish Prajapat 1718005WL0018198 Jagdish Prajapat 00354 PUNB0104700 1326 1326 Processed 13/09/2023 180274661 JagdishPrajapat (000000)
SubTotal 1326 1326
10 UJJAIN MP-18-005-069-001/50
(BADARKHA BERASIA) 		1718005000NRG24050920230162029 06/09/2023 TEJRAM ANARJI SOLANKI 1718005WL0018203 TEJRAM ANARJI SOLANKI 00415 SBIN0007698 884 884 Processed 13/09/2023 180274661 TEJRAMANARJISOLANKI (000000)
SubTotal 884 884
11 UJJAIN MP-18-005-059-002/312
(SURJANWASA) 		1718005000NRG24060920230162787 06/09/2023 SITA 1718005WL0018314 SITA 00415 SBIN0030108 1547 1547 Processed 13/09/2023 180274661 SITA (000000)
SubTotal 1547 1547
Total 8908 8908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_060923FTO_254136 Bank of India BKID0009125 PANTHPIPLAI 28
2 UJJAIN MP1718005_060923FTO_254136 Bank of India BKID0009134 CHANDUKHEDI 884
3 UJJAIN MP1718005_060923FTO_254136 Bank of India BKID0009144 LEKODA 2652
4 UJJAIN MP1718005_060923FTO_254136 Central Bank Of India CBIN0280778 UJJAIN 1547
5 UJJAIN MP1718005_060923FTO_254136 Punjab National Bank PUNB0026810 Ujjain nai Sadak 40
6 UJJAIN MP1718005_060923FTO_254136 Punjab National Bank PUNB0104700 TAJPUR 1326
7 UJJAIN MP1718005_060923FTO_254136 State Bank of India SBIN0007698 HARSODAN 884
8 UJJAIN MP1718005_060923FTO_254136 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1547

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