Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_211123APB_FTO_360734
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-18-005-053-001/352
(TANKARIYAPANTH) 		1718005053NRG24211120230225346 21/11/2023 rajendra 1718005053WL025653 rajendra 00048 BKID0009100 1547 1547 Processed 01/01/2024 325081683 rajendra BANK OF INDIA(508505)
SubTotal 1547 1547
2 UJJAIN MP-18-005-059-001/175
(SURJANWASA) 		1718005059NRG24201120230224725 21/11/2023 SUNITA 1718005059WL025583 SUNITA 00048 BKID0009102 442 442 Processed 01/01/2024 325081683 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
3 UJJAIN MP-18-005-009-001/118
(PANTHPIPLAI) 		1718005009NRG24211120230225132 21/11/2023 Jitendra survanshi 1718005009WL025626 Jitendra survanshi 00048 BKID0009125 442 442 Processed 01/01/2024 325081683 Jitendrasurvanshi BANK OF INDIA(508505)
4 UJJAIN MP-18-005-009-001/246
(PANTHPIPLAI) 		1718005009NRG24211120230225133 21/11/2023 badrilal 1718005009WL025626 badrilal 00048 BKID0009125 442 442 Processed 01/01/2024 325081683 badrilal BANK OF INDIA(508505)
5 UJJAIN MP-18-005-009-001/263
(PANTHPIPLAI) 		1718005009NRG24211120230225134 21/11/2023 MANOHAR 1718005009WL025626 MANOHAR 00048 BKID0009125 2 2 Processed 01/01/2024 325081683 MANOHAR STATE BANK OF INDIA(508548)
6 UJJAIN MP-18-005-009-001/283
(PANTHPIPLAI) 		1718005009NRG24211120230225135 21/11/2023 RANI BAI 1718005009WL025626 RANI BAI 00048 BKID0009125 2 2 Processed 01/01/2024 325081683 RANIBAI BANK OF INDIA(508505)
7 UJJAIN MP-18-005-009-001/59
(PANTHPIPLAI) 		1718005009NRG24211120230225136 21/11/2023 suresh 1718005009WL025626 suresh 00048 BKID0009125 2 2 Processed 01/01/2024 325081683 suresh BANK OF INDIA(508505)
8 UJJAIN MP-18-005-009-001/66
(PANTHPIPLAI) 		1718005009NRG24211120230225137 21/11/2023 GITA BAI 1718005009WL025626 GITA BAI 00048 BKID0009125 2 2 Processed 01/01/2024 325081683 GITABAI RATNAKAR BANK(607393)
9 UJJAIN MP-18-005-009-001/66
(PANTHPIPLAI) 		1718005009NRG24211120230225138 21/11/2023 RAM 1718005009WL025626 RAM 00048 BKID0009125 2 2 Processed 01/01/2024 325081683 RAM IDBI BANK(607095)
10 UJJAIN MP-18-005-053-001/243
(TANKARIYAPANTH) 		1718005053NRG24211120230225343 21/11/2023 SUBHASH 1718005053WL025653 SUBHASH 00048 BKID0009125 1547 1547 Processed 01/01/2024 325081683 SUBHASH UNION BANK OF INDIA(508500)
SubTotal 2441 2441
11 UJJAIN MP-18-005-033-002/105-A
(KHEMASA) 		1718005033NRG24211120230226175 21/11/2023 SAPNA 1718005033WL025721 SAPNA 00048 BKID0009134 884 884 Processed 01/01/2024 325081683 SAPNA BANK OF BARODA(606985)
12 UJJAIN MP-18-005-033-002/154-B
(KHEMASA) 		1718005033NRG24211120230226176 21/11/2023 ABHISHEK SATYANARAYAN 1718005033WL025721 ABHISHEK SATYANARAYAN 00048 BKID0009134 884 884 Processed 01/01/2024 325081683 ABHISHEKSATYANARAYAN BANK OF INDIA(508505)
13 UJJAIN MP-18-005-033-002/52
(KHEMASA) 		1718005033NRG24211120230226177 21/11/2023 BABULAL ATMARAM MALVIYA 1718005033WL025721 BABULAL ATMARAM MALVIYA 00048 BKID0009134 884 884 Processed 01/01/2024 325081683 BABULALATMARAMMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 UJJAIN MP-18-005-017-001/153
(KASAMPUR) 		1718005017NRG24201120230224758 21/11/2023 KHALID PATEL 1718005017WL025588 KHALID PATEL 00048 BKID0009136 1105 1105 Processed 01/01/2024 325081683 KHALIDPATEL STATE BANK OF INDIA(508548)
15 UJJAIN MP-18-005-046-002/192
(DUDARSI) 		1718005046NRG24201120230224752 21/11/2023 Badrilal 1718005046WL025585 Badrilal 00048 BKID0009136 600 600 Processed 01/01/2024 325081683 Badrilal BANK OF INDIA(508505)
SubTotal 1705 1705
16 UJJAIN MP-18-005-015-001/218
(NARWAR) 		1718005015NRG24201120230224779 21/11/2023 mukesh 1718005015WL025590 mukesh 00048 BKID0009137 1105 1105 Processed 01/01/2024 325081683 mukesh UNION BANK OF INDIA(508500)
17 UJJAIN MP-18-005-015-001/541
(NARWAR) 		1718005015NRG24201120230224783 21/11/2023 CHITTU LAL SO BADRI LAL 1718005015WL025590 CHITTU LAL SO BADRI LAL 00048 BKID0009137 1105 1105 Processed 01/01/2024 325081683 CHITTULALSOBADRILAL BANK OF INDIA(508505)
18 UJJAIN MP-18-005-015-001/588
(NARWAR) 		1718005015NRG24201120230224787 21/11/2023 girdhari 1718005015WL025590 girdhari 00048 BKID0009137 1105 1105 Processed 01/01/2024 325081683 girdhari BANK OF INDIA(508505)
19 UJJAIN MP-18-005-017-001/16
(KASAMPUR) 		1718005017NRG24201120230224759 21/11/2023 NISAR SHAH 1718005017WL025588 NISAR SHAH 00048 BKID0009137 1105 1105 Processed 01/01/2024 325081683 NISARSHAH BANK OF INDIA(508505)
20 UJJAIN MP-18-005-017-001/22
(KASAMPUR) 		1718005017NRG24201120230224761 21/11/2023 ANKIT 1718005017WL025588 ANKIT 00048 BKID0009137 1105 1105 Processed 01/01/2024 325081683 ANKIT BANK OF INDIA(508505)
21 UJJAIN MP-18-005-017-001/27
(KASAMPUR) 		1718005017NRG24201120230224762 21/11/2023 AARIF 1718005017WL025588 AARIF 00048 BKID0009137 1105 1105 Processed 01/01/2024 325081683 AARIF BANK OF INDIA(508505)
22 UJJAIN MP-18-005-017-001/3
(KASAMPUR) 		1718005017NRG24201120230224763 21/11/2023 AJIJ RASOOL SHAH 1718005017WL025588 AJIJ RASOOL SHAH 00048 BKID0009137 1105 1105 Processed 01/01/2024 325081683 AJIJRASOOLSHAH BANK OF INDIA(508505)
23 UJJAIN MP-18-005-017-001/65
(KASAMPUR) 		1718005017NRG24201120230224765 21/11/2023 SOHEL 1718005017WL025588 SOHEL 00048 BKID0009137 1105 1105 Processed 01/01/2024 325081683 SOHEL AU SMALL FINANCE BANK LTD(608088)
24 UJJAIN MP-18-005-017-001/66
(KASAMPUR) 		1718005017NRG24201120230224766 21/11/2023 ANSSAR PATEL 1718005017WL025588 ANSSAR PATEL 00048 BKID0009137 1105 1105 Processed 01/01/2024 325081683 ANSSARPATEL BANK OF INDIA(508505)
SubTotal 9945 9945
25 UJJAIN MP-18-005-053-001/355
(TANKARIYAPANTH) 		1718005053NRG24211120230225348 21/11/2023 manohar 1718005053WL025653 manohar 00048 BKID0009144 1547 1547 Processed 01/01/2024 325081683 manohar BANK OF INDIA(508505)
26 UJJAIN MP-18-005-053-001/356
(TANKARIYAPANTH) 		1718005053NRG24211120230225349 21/11/2023 pavan 1718005053WL025653 pavan 00048 BKID0009144 1547 1547 Processed 01/01/2024 325081683 pavan BANK OF INDIA(508505)
27 UJJAIN MP-18-005-053-001/400
(TANKARIYAPANTH) 		1718005053NRG24211120230225357 21/11/2023 lakhan 1718005053WL025653 lakhan 00048 BKID0009144 1547 1547 Processed 01/01/2024 325081683 lakhan PUNJAB NATIONAL BANK(508568)
28 UJJAIN MP-18-005-053-001/403
(TANKARIYAPANTH) 		1718005053NRG24211120230225360 21/11/2023 radheyshyam seth 1718005053WL025653 radheyshyam seth 00048 BKID0009144 1547 1547 Processed 01/01/2024 325081683 radheyshyamseth BANK OF INDIA(508505)
29 UJJAIN MP-18-005-053-001/414-A
(TANKARIYAPANTH) 		1718005053NRG24211120230225363 21/11/2023 Aniket 1718005053WL025653 Aniket 00048 BKID0009144 1547 1547 Processed 01/01/2024 325081683 Aniket BANK OF INDIA(508505)
30 UJJAIN MP-18-005-053-001/418
(TANKARIYAPANTH) 		1718005053NRG24211120230225364 21/11/2023 Moolchand 1718005053WL025653 Moolchand 00048 BKID0009144 1547 1547 Processed 01/01/2024 325081683 Moolchand JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
31 UJJAIN MP-18-005-053-001/419
(TANKARIYAPANTH) 		1718005053NRG24211120230225365 21/11/2023 Ajay 1718005053WL025653 Ajay 00048 BKID0009144 1547 1547 Processed 01/01/2024 325081683 Ajay BANK OF INDIA(508505)
SubTotal 10829 10829
32 UJJAIN MP-18-005-053-001/413
(TANKARIYAPANTH) 		1718005053NRG24211120230225362 21/11/2023 Raj kumar Patel 1718005053WL025653 Raj kumar Patel 00152 HDFC0000908 1547 1547 Processed 01/01/2024 325081683 RajkumarPatel HDFC BANK LTD(607152)
SubTotal 1547 1547
33 UJJAIN MP-18-005-053-001/358
(TANKARIYAPANTH) 		1718005053NRG24211120230225350 21/11/2023 prahlad rathor 1718005053WL025653 prahlad rathor 00354 PUNB0045900 1547 1547 Processed 01/01/2024 325081683 prahladrathor CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
34 UJJAIN MP-18-005-053-001/247-A
(TANKARIYAPANTH) 		1718005053NRG24211120230225344 21/11/2023 Sunil 1718005053WL025653 Sunil 00354 PUNB0740300 1547 1547 Processed 01/01/2024 325081683 Sunil STATE BANK OF INDIA(508548)
35 UJJAIN MP-18-005-053-001/395
(TANKARIYAPANTH) 		1718005053NRG24211120230225355 21/11/2023 bhrmanand 1718005053WL025653 bhrmanand 00354 PUNB0740300 1547 1547 Processed 01/01/2024 325081683 bhrmanand PUNJAB NATIONAL BANK(508568)
36 UJJAIN MP-18-005-053-001/399
(TANKARIYAPANTH) 		1718005053NRG24211120230225356 21/11/2023 narayan patel 1718005053WL025653 narayan patel 00354 PUNB0740300 1547 1547 Processed 01/01/2024 325081683 narayanpatel PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
37 UJJAIN MP-18-005-053-001/359
(TANKARIYAPANTH) 		1718005053NRG24211120230225351 21/11/2023 mohanlal 1718005053WL025653 mohanlal 00415 SBIN0003018 1547 1547 Processed 01/01/2024 325081683 mohanlal CENTRAL BANK OF INDIA(607115)
38 UJJAIN MP-18-005-059-001/175
(SURJANWASA) 		1718005059NRG24201120230224726 21/11/2023 BANTI 1718005059WL025583 BANTI 00415 SBIN0003018 442 442 Processed 01/01/2024 325081683 BANTI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
39 UJJAIN MP-18-005-015-001/304
(NARWAR) 		1718005015NRG24201120230224781 21/11/2023 jakir saddu 1718005015WL025590 jakir saddu 00415 SBIN0004541 1105 1105 Processed 01/01/2024 325081683 jakirsaddu STATE BANK OF INDIA(508548)
40 UJJAIN MP-18-005-015-001/305
(NARWAR) 		1718005015NRG24201120230224782 21/11/2023 bacchu kha 1718005015WL025590 bacchu kha 00415 SBIN0004541 1105 1105 Processed 01/01/2024 325081683 bacchukha STATE BANK OF INDIA(508548)
41 UJJAIN MP-18-005-015-001/584
(NARWAR) 		1718005015NRG24201120230224784 21/11/2023 omprakash 1718005015WL025590 omprakash 00415 SBIN0004541 1105 1105 Processed 01/01/2024 325081683 omprakash STATE BANK OF INDIA(508548)
42 UJJAIN MP-18-005-015-001/585
(NARWAR) 		1718005015NRG24201120230224785 21/11/2023 Meera bai 1718005015WL025590 Meera bai 00415 SBIN0004541 1105 1105 Processed 01/01/2024 325081683 Meerabai STATE BANK OF INDIA(508548)
43 UJJAIN MP-18-005-015-001/587
(NARWAR) 		1718005015NRG24201120230224786 21/11/2023 Narayan 1718005015WL025590 Narayan 00415 SBIN0004541 1105 1105 Processed 01/01/2024 325081683 Narayan STATE BANK OF INDIA(508548)
44 UJJAIN MP-18-005-017-001/101
(KASAMPUR) 		1718005017NRG24201120230224755 21/11/2023 Shahrukh Patel 1718005017WL025588 Shahrukh Patel 00415 SBIN0004541 1105 1105 Processed 01/01/2024 325081683 ShahrukhPatel STATE BANK OF INDIA(508548)
45 UJJAIN MP-18-005-017-001/1347
(KASAMPUR) 		1718005017NRG24201120230224756 21/11/2023 SHAUKAT MANGILAL 1718005017WL025588 SHAUKAT MANGILAL 00415 SBIN0004541 1105 1105 Processed 01/01/2024 325081683 SHAUKATMANGILAL STATE BANK OF INDIA(508548)
46 UJJAIN MP-18-005-017-001/1349
(KASAMPUR) 		1718005017NRG24201120230224757 21/11/2023 MR. NAUSHAD EESAK MOH. 1718005017WL025588 MR. NAUSHAD EESAK MOH. 00415 SBIN0004541 1105 1105 Processed 01/01/2024 325081683 MR.NAUSHADEESAKMOH. STATE BANK OF INDIA(508548)
47 UJJAIN MP-18-005-017-001/21
(KASAMPUR) 		1718005017NRG24201120230224760 21/11/2023 anwar 1718005017WL025588 anwar 00415 SBIN0004541 1105 1105 Processed 01/01/2024 325081683 anwar STATE BANK OF INDIA(508548)
48 UJJAIN MP-18-005-017-001/48
(KASAMPUR) 		1718005017NRG24201120230224764 21/11/2023 ikbal 1718005017WL025588 ikbal 00415 SBIN0004541 1105 1105 Processed 01/01/2024 325081683 ikbal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
49 UJJAIN MP-18-005-017-001/8
(KASAMPUR) 		1718005017NRG24201120230224767 21/11/2023 munshi shah 1718005017WL025588 munshi shah 00415 SBIN0004541 1105 1105 Processed 01/01/2024 325081683 munshishah STATE BANK OF INDIA(508548)
SubTotal 12155 12155
50 UJJAIN MP-18-005-059-001/194
(SURJANWASA) 		1718005059NRG24201120230224727 21/11/2023 DINESH 1718005059WL025583 DINESH 00415 SBIN0007698 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 UJJAIN MP-18-005-059-001/194
(SURJANWASA) 		1718005059NRG24201120230224728 21/11/2023 DINESH 1718005059WL025583 DINESH 00415 SBIN0007698 442 442 Processed 01/01/2024 325081683 DINESH STATE BANK OF INDIA(508548)
52 UJJAIN MP-18-005-059-001/30
(SURJANWASA) 		1718005059NRG24201120230224729 21/11/2023 DINESH 1718005059WL025583 DINESH 00415 SBIN0007698 442 442 Processed 01/01/2024 325081683 DINESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 UJJAIN MP-18-005-053-001/401
(TANKARIYAPANTH) 		1718005053NRG24211120230225358 21/11/2023 dheeraj choudhari 1718005053WL025653 dheeraj choudhari 00415 SBIN0030522 1547 1547 Processed 01/01/2024 325081683 dheerajchoudhari PUNJAB NATIONAL BANK(508568)
54 UJJAIN MP-18-005-053-001/406
(TANKARIYAPANTH) 		1718005053NRG24211120230225361 21/11/2023 ashish choudhari 1718005053WL025653 ashish choudhari 00415 SBIN0030522 1547 1547 Processed 01/01/2024 325081683 ashishchoudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
55 UJJAIN MP-18-005-053-001/368
(TANKARIYAPANTH) 		1718005053NRG24211120230225352 21/11/2023 SANJU 1718005053WL025653 SANJU 00468 UBIN0816566 1547 1547 Processed 01/01/2024 325081683 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
56 UJJAIN MP-18-005-015-001/588
(NARWAR) 		1718005015NRG24201120230224788 21/11/2023 ANITA SONGARA 1718005015WL025590 ANITA SONGARA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325081683 ANITASONGARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
57 UJJAIN MP-18-005-053-001/369
(TANKARIYAPANTH) 		1718005053NRG24211120230225353 21/11/2023 LOKENDRLAL 1718005053WL025653 LOKENDRLAL 00697 BKID0MG0403 1547 1547 Processed 01/01/2024 325081683 LOKENDRLAL PUNJAB NATIONAL BANK(508568)
58 UJJAIN MP-18-005-053-001/6-A
(TANKARIYAPANTH) 		1718005053NRG24211120230225366 21/11/2023 MANOJ 1718005053WL025653 MANOJ 00697 BKID0MG0403 1547 1547 Processed 01/01/2024 325081683 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
59 UJJAIN MP-18-005-046-002/137
(DUDARSI) 		1718005046NRG24201120230224751 21/11/2023 RAJU BAI 1718005046WL025585 RAJU BAI 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 325081683 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
60 UJJAIN MP-18-005-053-001/163
(TANKARIYAPANTH) 		1718005053NRG24211120230225341 21/11/2023 RAJESH 1718005053WL025653 RAJESH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 325081683 RAJESH BANK OF INDIA(508505)
SubTotal 2147 2147
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_211123APB_FTO_360734 Bank of India BKID0009100 UJJAIN 1547
2 UJJAIN MP1718005_211123APB_FTO_360734 Bank of India BKID0009102 MAXI ROAD 442
3 UJJAIN MP1718005_211123APB_FTO_360734 Bank of India BKID0009125 PANTHPIPLAI 2441
4 UJJAIN MP1718005_211123APB_FTO_360734 Bank of India BKID0009134 CHANDUKHEDI 2652
5 UJJAIN MP1718005_211123APB_FTO_360734 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1705
6 UJJAIN MP1718005_211123APB_FTO_360734 Bank of India BKID0009137 NARWAR 9945
7 UJJAIN MP1718005_211123APB_FTO_360734 Bank of India BKID0009144 LEKODA 10829
8 UJJAIN MP1718005_211123APB_FTO_360734 HDFC bank HDFC0000908 UJJAIN 1547
9 UJJAIN MP1718005_211123APB_FTO_360734 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1547
10 UJJAIN MP1718005_211123APB_FTO_360734 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 4641
11 UJJAIN MP1718005_211123APB_FTO_360734 State Bank of India SBIN0003018 UJJAIN MAIN 1989
12 UJJAIN MP1718005_211123APB_FTO_360734 State Bank of India SBIN0004541 NARWAR 12155
13 UJJAIN MP1718005_211123APB_FTO_360734 State Bank of India SBIN0007698 HARSODAN 1326
14 UJJAIN MP1718005_211123APB_FTO_360734 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 3094
15 UJJAIN MP1718005_211123APB_FTO_360734 Union Bank of India UBIN0816566 UJJAIN 1547
16 UJJAIN MP1718005_211123APB_FTO_360734 India Post Payments Bank IPOS0000001 Ujjain 1105
17 UJJAIN MP1718005_211123APB_FTO_360734 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 3094
18 UJJAIN MP1718005_211123APB_FTO_360734 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 600
19 UJJAIN MP1718005_211123APB_FTO_360734 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 1547

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