Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_050923FTO_252071
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-18-005-068-001/142
(NAAYAKHEDI) 		1718005000NRG24050920230162520 05/09/2023 VASUDEV 1718005WL018278 VASUDEV 00048 BKID0009125 663 663 Processed 12/09/2023 161747748 VASUDEV (000000)
2 UJJAIN MP-18-005-068-001/184
(NAAYAKHEDI) 		1718005000NRG24050920230162522 05/09/2023 GAJRAJ SINGH 1718005WL018278 GAJRAJ SINGH 00048 BKID0009125 663 663 Processed 12/09/2023 161747748 GAJRAJSINGH (000000)
3 UJJAIN MP-18-005-068-001/184
(NAAYAKHEDI) 		1718005000NRG24050920230162523 05/09/2023 USHA 1718005WL018278 USHA 00048 BKID0009125 663 663 Processed 12/09/2023 161747748 USHA (000000)
4 UJJAIN MP-18-005-068-001/213
(NAAYAKHEDI) 		1718005000NRG24050920230162524 05/09/2023 KANHAIYALAL 1718005WL018278 KANHAIYALAL 00048 BKID0009125 663 663 Processed 12/09/2023 161747748 KANHAIYALAL (000000)
5 UJJAIN MP-18-005-068-001/237
(NAAYAKHEDI) 		1718005000NRG24050920230162525 05/09/2023 Jaipal 1718005WL018278 Jaipal 00048 BKID0009125 442 442 Processed 12/09/2023 161747748 Jaipal (000000)
6 UJJAIN MP-18-005-068-001/237
(NAAYAKHEDI) 		1718005000NRG24050920230162526 05/09/2023 Pooja panwar 1718005WL018278 Pooja panwar 00048 BKID0009125 442 442 Processed 12/09/2023 161747748 Poojapanwar (000000)
7 UJJAIN MP-18-005-068-001/248
(NAAYAKHEDI) 		1718005000NRG24050920230162527 05/09/2023 Sona prajapati 1718005WL018278 Sona prajapati 00048 BKID0009125 663 663 Processed 12/09/2023 161747748 Sonaprajapati (000000)
8 UJJAIN MP-18-005-068-001/33
(NAAYAKHEDI) 		1718005000NRG24050920230162528 05/09/2023 Vikram SINGH 1718005WL018278 Vikram SINGH 00048 BKID0009125 663 663 Processed 12/09/2023 161747748 VikramSINGH (000000)
9 UJJAIN MP-18-005-068-002/205
(NAAYAKHEDI) 		1718005000NRG24050920230162531 05/09/2023 TAKESINGH 1718005WL018278 TAKESINGH 00048 BKID0009125 221 221 Processed 12/09/2023 161747748 TAKESINGH (000000)
10 UJJAIN MP-18-005-068-002/209
(NAAYAKHEDI) 		1718005000NRG24050920230162532 05/09/2023 GENAKUNWAR 1718005WL018278 GENAKUNWAR 00048 BKID0009125 221 221 Processed 12/09/2023 161747748 GENAKUNWAR (000000)
11 UJJAIN MP-18-005-068-002/247
(NAAYAKHEDI) 		1718005000NRG24050920230162533 05/09/2023 Makhan singh 1718005WL018278 Makhan singh 00048 BKID0009125 221 221 Processed 12/09/2023 161747748 Makhansingh (000000)
12 UJJAIN MP-18-005-068-002/41
(NAAYAKHEDI) 		1718005000NRG24050920230162534 05/09/2023 MADANLAL 1718005WL018278 MADANLAL 00048 BKID0009125 221 221 Processed 12/09/2023 161747748 MADANLAL (000000)
13 UJJAIN MP-18-005-068-002/7
(NAAYAKHEDI) 		1718005000NRG24050920230162535 05/09/2023 GANGARAM GALLA 1718005WL018278 GANGARAM GALLA 00048 BKID0009125 221 221 Processed 12/09/2023 161747748 GANGARAMGALLA (000000)
SubTotal 5967 5967
14 UJJAIN MP-18-005-016-001/23
(BOLASA) 		1718005000NRG24050920230162542 05/09/2023 Rakesh 1718005WL018279 Rakesh 00048 BKID0009137 442 442 Processed 12/09/2023 161747748 Rakesh (000000)
15 UJJAIN MP-18-005-016-003/47
(BOLASA) 		1718005000NRG24050920230162546 05/09/2023 SHIVPAL 1718005WL018279 SHIVPAL 00048 BKID0009137 663 663 Processed 12/09/2023 161747748 SHIVPAL (000000)
16 UJJAIN MP-18-005-016-003/76
(BOLASA) 		1718005000NRG24050920230162547 05/09/2023 rajpal 1718005WL018279 rajpal 00048 BKID0009137 663 663 Processed 12/09/2023 161747748 rajpal (000000)
17 UJJAIN MP-18-005-016-003/90
(BOLASA) 		1718005000NRG24050920230162548 05/09/2023 anita 1718005WL018279 anita 00048 BKID0009137 663 663 Processed 12/09/2023 161747748 anita (000000)
SubTotal 2431 2431
18 UJJAIN MP-18-005-020-003/55
(KADCHHA) 		1718005000NRG24050920230162564 05/09/2023 LOKENDRA CHOUDHARY 1718005WL018281 LOKENDRA CHOUDHARY 00152 HDFC0003404 884 884 Processed 12/09/2023 161747748 LOKENDRACHOUDHARY (000000)
SubTotal 884 884
19 UJJAIN MP-18-005-016-001/188
(BOLASA) 		1718005000NRG24050920230162536 05/09/2023 vijesh 1718005WL018279 vijesh 00415 SBIN0004541 442 442 Processed 12/09/2023 161747748 vijesh (000000)
20 UJJAIN MP-18-005-016-003/99-B
(BOLASA) 		1718005000NRG24050920230162549 05/09/2023 GENDALAL 1718005WL018279 GENDALAL 00415 SBIN0004541 663 663 Processed 12/09/2023 161747748 GENDALAL (000000)
SubTotal 1105 1105
21 UJJAIN MP-18-005-068-002/200
(NAAYAKHEDI) 		1718005000NRG24050920230162529 05/09/2023 SURESH 1718005WL018278 SURESH 00415 SBIN0018180 221 221 Processed 12/09/2023 161747748 SURESH (000000)
SubTotal 221 221
22 UJJAIN MP-18-005-048-003/48-D
(BANSKHEDI) 		1718005000NRG24050920230162557 05/09/2023 KALURAM 1718005WL018280 KALURAM 00697 BKID0MG0451 1105 1105 Processed 12/09/2023 161747748 KALURAM (000000)
SubTotal 1105 1105
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_050923FTO_252071 Bank of India BKID0009125 PANTHPIPLAI 5967
2 UJJAIN MP1718005_050923FTO_252071 Bank of India BKID0009137 NARWAR 2431
3 UJJAIN MP1718005_050923FTO_252071 HDFC bank HDFC0003404 PALKHANDA 884
4 UJJAIN MP1718005_050923FTO_252071 State Bank of India SBIN0004541 NARWAR 1105
5 UJJAIN MP1718005_050923FTO_252071 State Bank of India SBIN0018180 PANTH PIPALAI 221
6 UJJAIN MP1718005_050923FTO_252071 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 1105

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