Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_030224APB_FTO_452106
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-18-005-060-001/248
(KARONDIYA) 		1718005000NRG24030220240322349 03/02/2024 Urmila 1718005WL033078 Urmila 00045 BARB0FREEGA 2431 2431 Processed 26/03/2024 004758414 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
2 UJJAIN MP-18-005-060-001/256
(KARONDIYA) 		1718005000NRG24030220240322350 03/02/2024 AJAY 1718005WL033078 AJAY 00045 BARB0FREEGA 2431 2431 Processed 26/03/2024 004758414 AJAY BANK OF INDIA(508505)
SubTotal 4862 4862
3 UJJAIN MP-18-005-060-001/227
(KARONDIYA) 		1718005000NRG24030220240322345 03/02/2024 SAPNA 1718005WL033078 SAPNA 00048 BKID0009102 2431 2431 Processed 26/03/2024 004758414 SAPNA BANK OF INDIA(508505)
4 UJJAIN MP-18-005-060-001/453
(KARONDIYA) 		1718005000NRG24030220240322355 03/02/2024 DEEPAK NARVARIYA 1718005WL033078 DEEPAK NARVARIYA 00048 BKID0009102 221 221 Processed 27/03/2024 004758414 DEEPAKNARVARIYA NARMADA JHABUA GRAMIN BANK(508515)
5 UJJAIN MP-18-005-060-001/69
(KARONDIYA) 		1718005000NRG24030220240322358 03/02/2024 GAYATRI BAI 1718005WL033078 GAYATRI BAI 00048 BKID0009102 2431 2431 Processed 26/03/2024 004758414 GAYATRIBAI BANK OF INDIA(508505)
SubTotal 5083 5083
6 UJJAIN MP-18-005-060-001/238-A
(KARONDIYA) 		1718005000NRG24030220240322348 03/02/2024 JEEVAN SONGARA 1718005WL033078 JEEVAN SONGARA 00048 BKID0009108 221 221 Processed 26/03/2024 004758414 JEEVANSONGARA UNION BANK OF INDIA(508500)
7 UJJAIN MP-18-005-060-001/481
(KARONDIYA) 		1718005000NRG24030220240322356 03/02/2024 ARJUN GEHLOT 1718005WL033078 ARJUN GEHLOT 00048 BKID0009108 221 221 Processed 26/03/2024 004758414 ARJUNGEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
8 UJJAIN MP-18-005-060-001/70
(KARONDIYA) 		1718005000NRG24030220240322359 03/02/2024 mishra bai 1718005WL033078 mishra bai 00048 BKID0009108 2431 2431 Processed 26/03/2024 004758414 mishrabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2873 2873
9 UJJAIN MP-18-005-005-001/67-A
(GANGEDI) 		1718005005NRG24030220240321760 03/02/2024 Shyam 1718005005WL033034 Shyam 00048 BKID0009125 1326 1326 Processed 26/03/2024 004758414 Shyam CENTRAL BANK OF INDIA(607115)
10 UJJAIN MP-18-005-005-001/80-A
(GANGEDI) 		1718005005NRG24030220240321762 03/02/2024 Jitendra Madan 1718005005WL033034 Jitendra Madan 00048 BKID0009125 1326 1326 Processed 26/03/2024 004758414 JitendraMadan BANK OF BARODA(606985)
11 UJJAIN MP-18-005-012-002/257
(ALAMPUR UDANA) 		1718005012NRG24030220240322092 03/02/2024 Hariom 1718005012WL033062 Hariom 00048 BKID0009125 10 10 Processed 26/03/2024 004758414 Hariom BANK OF INDIA(508505)
12 UJJAIN MP-18-005-012-002/67
(ALAMPUR UDANA) 		1718005012NRG24030220240322093 03/02/2024 jagdish 1718005012WL033062 jagdish 00048 BKID0009125 10 10 Processed 26/03/2024 004758414 jagdish BANK OF INDIA(508505)
13 UJJAIN MP-18-005-012-002/67
(ALAMPUR UDANA) 		1718005012NRG24030220240322094 03/02/2024 SuganBai 1718005012WL033062 SuganBai 00048 BKID0009125 10 10 Processed 26/03/2024 004758414 SuganBai BANK OF INDIA(508505)
14 UJJAIN MP-18-005-012-002/81
(ALAMPUR UDANA) 		1718005012NRG24030220240322095 03/02/2024 kailash 1718005012WL033062 kailash 00048 BKID0009125 10 10 Processed 26/03/2024 004758414 kailash BANK OF INDIA(508505)
15 UJJAIN MP-18-005-012-002/86
(ALAMPUR UDANA) 		1718005012NRG24030220240322097 03/02/2024 Kuntabai 1718005012WL033062 Kuntabai 00048 BKID0009125 10 10 Processed 26/03/2024 004758414 Kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2702 2702
16 UJJAIN MP-18-005-002-001/100
(AKASODA) 		1718005002NRG24030220240321607 03/02/2024 raju bai 1718005002WL033025 raju bai 00048 BKID0009134 1326 1326 Processed 26/03/2024 004758414 rajubai BANK OF INDIA(508505)
17 UJJAIN MP-18-005-002-001/1254
(AKASODA) 		1718005002NRG24030220240321602 03/02/2024 gopal 1718005002WL033024 gopal 00048 BKID0009134 1326 1326 Processed 26/03/2024 004758414 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
18 UJJAIN MP-18-005-002-001/140
(AKASODA) 		1718005002NRG24030220240321603 03/02/2024 komal parmar 1718005002WL033024 komal parmar 00048 BKID0009134 1326 1326 Processed 26/03/2024 004758414 komalparmar INDIA POST PAYMENTS BANK LIMITED(508528)
19 UJJAIN MP-18-005-002-001/141
(AKASODA) 		1718005002NRG24030220240321608 03/02/2024 sanju bai anjana 1718005002WL033025 sanju bai anjana 00048 BKID0009134 1326 1326 Processed 26/03/2024 004758414 sanjubaianjana BANK OF INDIA(508505)
20 UJJAIN MP-18-005-002-001/142
(AKASODA) 		1718005002NRG24030220240321604 03/02/2024 ANITA 1718005002WL033024 ANITA 00048 BKID0009134 1326 1326 Processed 26/03/2024 004758414 ANITA BANK OF INDIA(508505)
21 UJJAIN MP-18-005-002-001/25
(AKASODA) 		1718005002NRG24030220240321605 03/02/2024 prakash parmar 1718005002WL033024 prakash parmar 00048 BKID0009134 1326 1326 Processed 26/03/2024 004758414 prakashparmar BANK OF INDIA(508505)
22 UJJAIN MP-18-005-002-001/34
(AKASODA) 		1718005002NRG24030220240321606 03/02/2024 SANDEEP 1718005002WL033024 SANDEEP 00048 BKID0009134 1326 1326 Processed 26/03/2024 004758414 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
23 UJJAIN MP-18-005-002-002/1246
(AKASODA) 		1718005002NRG24030220240321609 03/02/2024 vishnu 1718005002WL033025 vishnu 00048 BKID0009134 1326 1326 Processed 26/03/2024 004758414 vishnu BANK OF INDIA(508505)
24 UJJAIN MP-18-005-002-002/47
(AKASODA) 		1718005002NRG24030220240321610 03/02/2024 mayabai 1718005002WL033025 mayabai 00048 BKID0009134 1326 1326 Processed 26/03/2024 004758414 mayabai BANK OF INDIA(508505)
25 UJJAIN MP-18-005-002-002/72
(AKASODA) 		1718005002NRG24030220240321611 03/02/2024 mangu bai 1718005002WL033025 mangu bai 00048 BKID0009134 1326 1326 Processed 26/03/2024 004758414 mangubai BANK OF INDIA(508505)
SubTotal 13260 13260
26 UJJAIN MP-18-005-021-001/5
(NOGAWAN) 		1718005000NRG24030220240322360 03/02/2024 vahid kha 1718005WL033079 vahid kha 00048 BKID0009136 30 30 Processed 26/03/2024 004758414 vahidkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
27 UJJAIN MP-18-005-005-001/140
(GANGEDI) 		1718005005NRG24030220240321751 03/02/2024 Basanta Bai 1718005005WL033034 Basanta Bai 00089 CBIN0285019 1326 1326 Processed 26/03/2024 004758414 BasantaBai CENTRAL BANK OF INDIA(607115)
28 UJJAIN MP-18-005-005-001/154
(GANGEDI) 		1718005005NRG24030220240321752 03/02/2024 Hakam singh 1718005005WL033034 Hakam singh 00089 CBIN0285019 1326 1326 Processed 26/03/2024 004758414 Hakamsingh BANK OF INDIA(508505)
29 UJJAIN MP-18-005-005-001/192
(GANGEDI) 		1718005005NRG24030220240321753 03/02/2024 Bherulal 1718005005WL033034 Bherulal 00089 CBIN0285019 1326 1326 Processed 26/03/2024 004758414 Bherulal CENTRAL BANK OF INDIA(607115)
30 UJJAIN MP-18-005-005-001/208
(GANGEDI) 		1718005005NRG24030220240321754 03/02/2024 Radheshyam 1718005005WL033034 Radheshyam 00089 CBIN0285019 1326 1326 Processed 26/03/2024 004758414 Radheshyam CENTRAL BANK OF INDIA(607115)
31 UJJAIN MP-18-005-005-001/210
(GANGEDI) 		1718005005NRG24030220240321755 03/02/2024 Bhuri Bai 1718005005WL033034 Bhuri Bai 00089 CBIN0285019 1326 1326 Processed 26/03/2024 004758414 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 UJJAIN MP-18-005-005-001/210
(GANGEDI) 		1718005005NRG24030220240321756 03/02/2024 Govind 1718005005WL033034 Govind 00089 CBIN0285019 1326 1326 Processed 26/03/2024 004758414 Govind CENTRAL BANK OF INDIA(607115)
33 UJJAIN MP-18-005-005-001/213
(GANGEDI) 		1718005005NRG24030220240321757 03/02/2024 Gordhan 1718005005WL033034 Gordhan 00089 CBIN0285019 1326 1326 Processed 26/03/2024 004758414 Gordhan CENTRAL BANK OF INDIA(607115)
34 UJJAIN MP-18-005-005-001/214
(GANGEDI) 		1718005005NRG24030220240321758 03/02/2024 Sanjay 1718005005WL033034 Sanjay 00089 CBIN0285019 1326 1326 Processed 26/03/2024 004758414 Sanjay CENTRAL BANK OF INDIA(607115)
35 UJJAIN MP-18-005-005-001/55
(GANGEDI) 		1718005005NRG24030220240321759 03/02/2024 sanjay Bagwan 1718005005WL033034 sanjay Bagwan 00089 CBIN0285019 1326 1326 Processed 26/03/2024 004758414 sanjayBagwan CENTRAL BANK OF INDIA(607115)
36 UJJAIN MP-18-005-005-001/84
(GANGEDI) 		1718005005NRG24030220240321763 03/02/2024 Gowardhan Lal Solanki 1718005005WL033034 Gowardhan Lal Solanki 00089 CBIN0285019 1326 1326 Processed 26/03/2024 004758414 GowardhanLalSolanki CENTRAL BANK OF INDIA(607115)
37 UJJAIN MP-18-005-005-001/90
(GANGEDI) 		1718005005NRG24030220240321764 03/02/2024 Raghuvir Bagwan 1718005005WL033034 Raghuvir Bagwan 00089 CBIN0285019 1326 1326 Processed 26/03/2024 004758414 RaghuvirBagwan CENTRAL BANK OF INDIA(607115)
38 UJJAIN MP-18-005-005-001/90
(GANGEDI) 		1718005005NRG24030220240321765 03/02/2024 Satish Bagwan 1718005005WL033034 Satish Bagwan 00089 CBIN0285019 1326 1326 Processed 26/03/2024 004758414 SatishBagwan CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
39 UJJAIN MP-18-005-060-001/502
(KARONDIYA) 		1718005000NRG24030220240322357 03/02/2024 SUNIL MAMLVIYA 1718005WL033078 SUNIL MAMLVIYA 00176 IDIB000U007 221 221 Processed 26/03/2024 004758414 SUNILMAMLVIYA BANK OF INDIA(508505)
SubTotal 221 221
40 UJJAIN MP-18-005-022-001/1308
(TAJPUR) 		1718005000NRG24030220240322276 03/02/2024 sarju bai 1718005WL033075 sarju bai 00354 PUNB0104700 663 663 Processed 26/03/2024 004758414 sarjubai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
41 UJJAIN MP-18-005-060-001/43
(KARONDIYA) 		1718005000NRG24030220240322353 03/02/2024 Satish 1718005WL033078 Satish 00415 SBIN0007698 221 221 Processed 26/03/2024 004758414 Satish STATE BANK OF INDIA(508548)
SubTotal 221 221
42 UJJAIN MP-18-005-012-002/86
(ALAMPUR UDANA) 		1718005012NRG24030220240322096 03/02/2024 Kaniram 1718005012WL033062 Kaniram 00415 SBIN0018180 10 10 Processed 26/03/2024 004758414 Kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
43 UJJAIN MP-18-005-060-001/443
(KARONDIYA) 		1718005000NRG24030220240322354 03/02/2024 ROSHAN SO MOHANLAL 1718005WL033078 ROSHAN SO MOHANLAL 00468 UBIN0907626 221 221 Processed 26/03/2024 004758414 ROSHANSOMOHANLAL BANK OF BARODA(606985)
SubTotal 221 221
44 UJJAIN MP-18-005-060-001/228
(KARONDIYA) 		1718005000NRG24030220240322346 03/02/2024 Rekha 1718005WL033078 Rekha 00691 IPOS0000001 221 221 Processed 26/03/2024 004758414 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
45 UJJAIN MP-18-005-060-001/231
(KARONDIYA) 		1718005000NRG24030220240322347 03/02/2024 SALMA KHAN 1718005WL033078 SALMA KHAN 00691 IPOS0000001 221 221 Processed 26/03/2024 004758414 SALMAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
46 UJJAIN MP-18-005-060-001/270
(KARONDIYA) 		1718005000NRG24030220240322351 03/02/2024 POOJA BAI 1718005WL033078 POOJA BAI 00697 BKID0MG0113 221 221 Processed 26/03/2024 004758414 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
47 UJJAIN MP-18-005-005-001/74
(GANGEDI) 		1718005005NRG24030220240321761 03/02/2024 JITENDRA 1718005005WL033034 JITENDRA 00697 BKID0MG0418 1326 1326 Processed 27/03/2024 004758414 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 UJJAIN MP-18-005-060-001/271
(KARONDIYA) 		1718005000NRG24030220240322352 03/02/2024 RAVI NARAYAN GEHLOT 1718005WL033078 RAVI NARAYAN GEHLOT 00697 BKID0MG0451 221 221 Processed 26/03/2024 004758414 RAVINARAYANGEHLOT BANK OF INDIA(508505)
SubTotal 221 221
Total 48268 48268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_030224APB_FTO_452106 Bank of Baroda BARB0FREEGA FREEGANJ 4862
2 UJJAIN MP1718005_030224APB_FTO_452106 Bank of India BKID0009102 MAXI ROAD 5083
3 UJJAIN MP1718005_030224APB_FTO_452106 Bank of India BKID0009108 SETHI NAGAR 2873
4 UJJAIN MP1718005_030224APB_FTO_452106 Bank of India BKID0009125 PANTHPIPLAI 2702
5 UJJAIN MP1718005_030224APB_FTO_452106 Bank of India BKID0009134 CHANDUKHEDI 13260
6 UJJAIN MP1718005_030224APB_FTO_452106 Bank of India BKID0009136 NAGZIRI 30
7 UJJAIN MP1718005_030224APB_FTO_452106 Central Bank Of India CBIN0285019 PIPLIARAGHO 15912
8 UJJAIN MP1718005_030224APB_FTO_452106 Indian Bank IDIB000U007 UJJAIN 221
9 UJJAIN MP1718005_030224APB_FTO_452106 Punjab National Bank PUNB0104700 TAJPUR 663
10 UJJAIN MP1718005_030224APB_FTO_452106 State Bank of India SBIN0007698 HARSODAN 221
11 UJJAIN MP1718005_030224APB_FTO_452106 State Bank of India SBIN0018180 PANTH PIPALAI 10
12 UJJAIN MP1718005_030224APB_FTO_452106 Union Bank of India UBIN0907626 UJJAIN 221
13 UJJAIN MP1718005_030224APB_FTO_452106 India Post Payments Bank IPOS0000001 Ujjain 442
14 UJJAIN MP1718005_030224APB_FTO_452106 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 221
15 UJJAIN MP1718005_030224APB_FTO_452106 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 1326
16 UJJAIN MP1718005_030224APB_FTO_452106 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 221

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