Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_080523APB_FTO_33469
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-18-005-033-002/144-A
(KHEMASA) 		1718005000NRG24080520230012714 08/05/2023 MANISHA 1718005WL001926 MANISHA 00045 BARB0FREEGA 1326 1326 Processed 15/05/2023 687497567 MANISHA BANK OF BARODA(606985)
2 UJJAIN MP-18-005-033-002/144-A
(KHEMASA) 		1718005000NRG24080520230012713 08/05/2023 RAHUL 1718005WL001926 RAHUL 00045 BARB0FREEGA 1326 1326 Processed 15/05/2023 687497567 RAHUL BANK OF BARODA(606985)
SubTotal 2652 2652
3 UJJAIN MP-18-005-032-002/230
(BHAINSODA) 		1718005000NRG24080520230012707 08/05/2023 MAKHAN 1718005WL001924 MAKHAN 00048 BKID0008902 1224 1224 Processed 15/05/2023 687497567 MAKHAN BANK OF INDIA(508505)
SubTotal 1224 1224
4 UJJAIN MP-18-005-001-002/36
(ASALANA) 		1718005000NRG24080520230012689 08/05/2023 RAMUBAI 1718005WL001920 RAMUBAI 00048 BKID0009100 1547 1547 Processed 15/05/2023 687497567 RAMUBAI BANK OF INDIA(508505)
5 UJJAIN MP-18-005-001-002/42
(ASALANA) 		1718005000NRG24080520230012693 08/05/2023 ISHWARLAL 1718005WL001920 ISHWARLAL 00048 BKID0009100 1547 1547 Processed 15/05/2023 687497567 ISHWARLAL BANK OF INDIA(508505)
6 UJJAIN MP-18-005-001-002/53
(ASALANA) 		1718005000NRG24080520230012695 08/05/2023 JITENDRA 1718005WL001920 JITENDRA 00048 BKID0009100 1547 1547 Processed 15/05/2023 687497567 JITENDRA BANK OF INDIA(508505)
7 UJJAIN MP-18-005-001-002/6
(ASALANA) 		1718005000NRG24080520230012697 08/05/2023 RAMESH CHAND 1718005WL001920 RAMESH CHAND 00048 BKID0009100 1547 1547 Processed 15/05/2023 687497567 RAMESHCHAND BANK OF INDIA(508505)
8 UJJAIN MP-18-005-001-002/82-A
(ASALANA) 		1718005000NRG24080520230012700 08/05/2023 RADHESHYAM 1718005WL001920 RADHESHYAM 00048 BKID0009100 1547 1547 Processed 15/05/2023 687497567 RADHESHYAM BANK OF INDIA(508505)
9 UJJAIN MP-18-005-033-002/199
(KHEMASA) 		1718005000NRG24080520230012726 08/05/2023 ANIL WAGHELA SO NAGJIRAM WAGHELA 1718005WL001926 ANIL WAGHELA SO NAGJIRAM WAGHELA 00048 BKID0009100 1326 1326 Processed 15/05/2023 687497567 ANILWAGHELASONAGJIRAMWAGHELA BANK OF INDIA(508505)
10 UJJAIN MP-18-005-033-002/199
(KHEMASA) 		1718005000NRG24080520230012725 08/05/2023 NAGJEERAM SO LAXMAN 1718005WL001926 NAGJEERAM SO LAXMAN 00048 BKID0009100 1326 1326 Processed 15/05/2023 687497567 NAGJEERAMSOLAXMAN BANK OF INDIA(508505)
SubTotal 10387 10387
11 UJJAIN MP-18-005-033-002/216
(KHEMASA) 		1718005000NRG24080520230012728 08/05/2023 Rajendra Bhuwansingh Chouhan 1718005WL001926 Rajendra Bhuwansingh Chouhan 00048 BKID0009103 1326 1326 Processed 15/05/2023 687497567 RajendraBhuwansinghChouhan BANK OF INDIA(508505)
SubTotal 1326 1326
12 UJJAIN MP-18-005-001-002/105
(ASALANA) 		1718005000NRG24080520230012644 08/05/2023 GANESH 1718005WL001920 GANESH 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 GANESH BANK OF INDIA(508505)
13 UJJAIN MP-18-005-001-002/105
(ASALANA) 		1718005000NRG24080520230012645 08/05/2023 SAROJ BAI GANESH PARMAR 1718005WL001920 SAROJ BAI GANESH PARMAR 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 SAROJBAIGANESHPARMAR BANK OF INDIA(508505)
14 UJJAIN MP-18-005-001-002/122
(ASALANA) 		1718005000NRG24080520230012648 08/05/2023 CHANDAN ANJANA 1718005WL001920 CHANDAN ANJANA 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 CHANDANANJANA BANK OF INDIA(508505)
15 UJJAIN MP-18-005-001-002/124
(ASALANA) 		1718005000NRG24080520230012649 08/05/2023 DARASINGH 1718005WL001920 DARASINGH 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 DARASINGH BANK OF INDIA(508505)
16 UJJAIN MP-18-005-001-002/147
(ASALANA) 		1718005000NRG24080520230012654 08/05/2023 GOURAV 1718005WL001920 GOURAV 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 GOURAV BANK OF INDIA(508505)
17 UJJAIN MP-18-005-001-002/186
(ASALANA) 		1718005000NRG24080520230012655 08/05/2023 BANESINGH BAPUJI 1718005WL001920 BANESINGH BAPUJI 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 BANESINGHBAPUJI BANK OF INDIA(508505)
18 UJJAIN MP-18-005-001-002/210
(ASALANA) 		1718005000NRG24080520230012659 08/05/2023 DHANSINGH 1718005WL001920 DHANSINGH 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 DHANSINGH BANK OF INDIA(508505)
19 UJJAIN MP-18-005-001-002/210
(ASALANA) 		1718005000NRG24080520230012658 08/05/2023 GULABBAI 1718005WL001920 GULABBAI 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 GULABBAI BANK OF INDIA(508505)
20 UJJAIN MP-18-005-001-002/210
(ASALANA) 		1718005000NRG24080520230012657 08/05/2023 HATESINGH 1718005WL001920 HATESINGH 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 HATESINGH NARMADA JHABUA GRAMIN BANK(508515)
21 UJJAIN MP-18-005-001-002/249
(ASALANA) 		1718005000NRG24080520230012661 08/05/2023 MAMTA BAI 1718005WL001920 MAMTA BAI 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 MAMTABAI BANK OF INDIA(508505)
22 UJJAIN MP-18-005-001-002/279
(ASALANA) 		1718005000NRG24080520230012664 08/05/2023 AJAY 1718005WL001920 AJAY 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 AJAY BANK OF INDIA(508505)
23 UJJAIN MP-18-005-001-002/285
(ASALANA) 		1718005000NRG24080520230012669 08/05/2023 JATAN BAI 1718005WL001920 JATAN BAI 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 JATANBAI BANK OF INDIA(508505)
24 UJJAIN MP-18-005-001-002/285
(ASALANA) 		1718005000NRG24080520230012668 08/05/2023 SEVARAM HIRALAL ANJANA 1718005WL001920 SEVARAM HIRALAL ANJANA 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 SEVARAMHIRALALANJANA BANK OF INDIA(508505)
25 UJJAIN MP-18-005-001-002/286
(ASALANA) 		1718005000NRG24080520230012670 08/05/2023 SANDEEP 1718005WL001920 SANDEEP 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 SANDEEP BANK OF BARODA(606985)
26 UJJAIN MP-18-005-001-002/291
(ASALANA) 		1718005000NRG24080520230012674 08/05/2023 ISHWARSINGH 1718005WL001920 ISHWARSINGH 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 ISHWARSINGH BANK OF INDIA(508505)
27 UJJAIN MP-18-005-001-002/30
(ASALANA) 		1718005000NRG24080520230012675 08/05/2023 ISHWARSINGH 1718005WL001920 ISHWARSINGH 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 ISHWARSINGH BANK OF INDIA(508505)
28 UJJAIN MP-18-005-001-002/30
(ASALANA) 		1718005000NRG24080520230012676 08/05/2023 SANJUBAI 1718005WL001920 SANJUBAI 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 SANJUBAI BANK OF INDIA(508505)
29 UJJAIN MP-18-005-001-002/325
(ASALANA) 		1718005000NRG24080520230012679 08/05/2023 Pooja 1718005WL001920 Pooja 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 Pooja NARMADA JHABUA GRAMIN BANK(508515)
30 UJJAIN MP-18-005-001-002/328
(ASALANA) 		1718005000NRG24080520230012684 08/05/2023 HAKAMSINGH 1718005WL001920 HAKAMSINGH 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 HAKAMSINGH BANK OF INDIA(508505)
31 UJJAIN MP-18-005-001-002/329
(ASALANA) 		1718005000NRG24080520230012685 08/05/2023 RATANSINGH 1718005WL001920 RATANSINGH 00048 BKID0009134 1547 1547 Processed 16/05/2023 687497567 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 UJJAIN MP-18-005-001-002/333
(ASALANA) 		1718005000NRG24080520230012687 08/05/2023 JASWANT 1718005WL001920 JASWANT 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 JASWANT UCO BANK(607066)
33 UJJAIN MP-18-005-001-002/334
(ASALANA) 		1718005000NRG24080520230012688 08/05/2023 SANDEEP 1718005WL001920 SANDEEP 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 SANDEEP BANK OF INDIA(508505)
34 UJJAIN MP-18-005-001-002/38
(ASALANA) 		1718005000NRG24080520230012690 08/05/2023 SHYAMLAL 1718005WL001920 SHYAMLAL 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 SHYAMLAL STATE BANK OF INDIA(508548)
35 UJJAIN MP-18-005-001-002/41
(ASALANA) 		1718005000NRG24080520230012692 08/05/2023 ANSHU BAI 1718005WL001920 ANSHU BAI 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 ANSHUBAI BANK OF INDIA(508505)
36 UJJAIN MP-18-005-001-002/41
(ASALANA) 		1718005000NRG24080520230012691 08/05/2023 BALUSINGH 1718005WL001920 BALUSINGH 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 BALUSINGH BANK OF INDIA(508505)
37 UJJAIN MP-18-005-001-002/48-A
(ASALANA) 		1718005000NRG24080520230012694 08/05/2023 SHANTOSH BAI 1718005WL001920 SHANTOSH BAI 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 SHANTOSHBAI BANK OF INDIA(508505)
38 UJJAIN MP-18-005-001-002/70
(ASALANA) 		1718005000NRG24080520230012698 08/05/2023 MAHESH 1718005WL001920 MAHESH 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 MAHESH AU SMALL FINANCE BANK LTD(608088)
39 UJJAIN MP-18-005-001-002/70
(ASALANA) 		1718005000NRG24080520230012699 08/05/2023 SUNITA 1718005WL001920 SUNITA 00048 BKID0009134 1547 1547 Processed 15/05/2023 687497567 SUNITA BANK OF INDIA(508505)
40 UJJAIN MP-18-005-033-002/115
(KHEMASA) 		1718005000NRG24080520230012710 08/05/2023 SONU SHYAMLAL 1718005WL001926 SONU SHYAMLAL 00048 BKID0009134 1326 1326 Processed 15/05/2023 687497567 SONUSHYAMLAL BANK OF INDIA(508505)
41 UJJAIN MP-18-005-033-002/115
(KHEMASA) 		1718005000NRG24080520230012709 08/05/2023 TARABAI 1718005WL001926 TARABAI 00048 BKID0009134 1326 1326 Processed 15/05/2023 687497567 TARABAI BANK OF INDIA(508505)
42 UJJAIN MP-18-005-033-002/127-A
(KHEMASA) 		1718005000NRG24080520230012711 08/05/2023 LALU BAI 1718005WL001926 LALU BAI 00048 BKID0009134 1326 1326 Processed 15/05/2023 687497567 LALUBAI BANK OF INDIA(508505)
43 UJJAIN MP-18-005-033-002/155
(KHEMASA) 		1718005000NRG24080520230012718 08/05/2023 Radhakunwar wo Lakhan Singh 1718005WL001926 Radhakunwar wo Lakhan Singh 00048 BKID0009134 1326 1326 Processed 15/05/2023 687497567 RadhakunwarwoLakhanSingh BANK OF INDIA(508505)
44 UJJAIN MP-18-005-033-002/235
(KHEMASA) 		1718005000NRG24080520230012729 08/05/2023 Sohanlal Abji 1718005WL001926 Sohanlal Abji 00048 BKID0009134 1326 1326 Processed 15/05/2023 687497567 SohanlalAbji BANK OF INDIA(508505)
45 UJJAIN MP-18-005-033-002/246
(KHEMASA) 		1718005000NRG24080520230012732 08/05/2023 RAHUL MAYARAM 1718005WL001926 RAHUL MAYARAM 00048 BKID0009134 1326 1326 Processed 15/05/2023 687497567 RAHULMAYARAM BANK OF INDIA(508505)
46 UJJAIN MP-18-005-033-002/36
(KHEMASA) 		1718005000NRG24080520230012734 08/05/2023 Meharwan Chouhan 1718005WL001926 Meharwan Chouhan 00048 BKID0009134 1326 1326 Processed 15/05/2023 687497567 MeharwanChouhan NARMADA JHABUA GRAMIN BANK(508515)
47 UJJAIN MP-18-005-033-002/54
(KHEMASA) 		1718005000NRG24080520230012736 08/05/2023 KARAN SO RAJA RAM 1718005WL001926 KARAN SO RAJA RAM 00048 BKID0009134 1326 1326 Processed 15/05/2023 687497567 KARANSORAJARAM BANK OF INDIA(508505)
48 UJJAIN MP-18-005-033-002/95
(KHEMASA) 		1718005000NRG24080520230012742 08/05/2023 JEEVAN 1718005WL001926 JEEVAN 00048 BKID0009134 1326 1326 Rejected 15/05/2023 687497567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 55250 55250
49 UJJAIN MP-18-005-033-002/18-A
(KHEMASA) 		1718005000NRG24080520230012720 08/05/2023 KARAN 1718005WL001926 KARAN 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687497567 KARAN NARMADA JHABUA GRAMIN BANK(508515)
50 UJJAIN MP-18-005-033-002/192
(KHEMASA) 		1718005000NRG24080520230012724 08/05/2023 SAVEETA WO SHANKAR SINGH 1718005WL001926 SAVEETA WO SHANKAR SINGH 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687497567 SAVEETAWOSHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 UJJAIN MP-18-005-033-002/65-A
(KHEMASA) 		1718005000NRG24080520230012737 08/05/2023 JALAM SINGH 1718005WL001926 JALAM SINGH 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687497567 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 UJJAIN MP-18-005-033-002/65-A
(KHEMASA) 		1718005000NRG24080520230012738 08/05/2023 SITA BAI 1718005WL001926 SITA BAI 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687497567 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
53 UJJAIN MP-18-005-001-002/258
(ASALANA) 		1718005000NRG24080520230012663 08/05/2023 ARJUN 1718005WL001920 ARJUN 00051 MAHB0000233 1547 1547 Processed 15/05/2023 687497567 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
54 UJJAIN MP-18-005-033-002/69
(KHEMASA) 		1718005000NRG24080520230012741 08/05/2023 DEEPAK PURI GOSWAMI 1718005WL001926 DEEPAK PURI GOSWAMI 00078 CNRB0005679 1326 1326 Processed 15/05/2023 687497567 DEEPAKPURIGOSWAMI CANARA BANK(508532)
SubTotal 1326 1326
55 UJJAIN MP-18-005-032-001/45
(BHAINSODA) 		1718005000NRG24080520230012704 08/05/2023 LALATA BAI 1718005WL001922 LALATA BAI 00354 PUNB0104700 1224 1224 Processed 15/05/2023 687497567 LALATABAI BANK OF BARODA(606985)
56 UJJAIN MP-18-005-032-002/25
(BHAINSODA) 		1718005000NRG24080520230012702 08/05/2023 ashok 1718005WL001921 ashok 00354 PUNB0104700 1224 1224 Processed 15/05/2023 687497567 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
57 UJJAIN MP-18-005-001-002/2
(ASALANA) 		1718005000NRG24080520230012656 08/05/2023 AJAY 1718005WL001920 AJAY 00415 SBIN0000492 1547 1547 Processed 15/05/2023 687497567 AJAY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
58 UJJAIN MP-18-005-059-001/11
(SURJANWASA) 		1718005059NRG24080520230012544 08/05/2023 UMRAO BAI 1718005059WL001910 UMRAO BAI 00415 SBIN0007698 1547 1547 Processed 15/05/2023 687497567 UMRAOBAI IDFC BANK LIMITED(608117)
59 UJJAIN MP-18-005-059-001/308
(SURJANWASA) 		1718005059NRG24080520230012545 08/05/2023 PAPPU 1718005059WL001910 PAPPU 00415 SBIN0007698 1547 1547 Processed 15/05/2023 687497567 PAPPU BANK OF INDIA(508505)
60 UJJAIN MP-18-005-059-001/45
(SURJANWASA) 		1718005059NRG24080520230012546 08/05/2023 NARMADA BAI 1718005059WL001910 NARMADA BAI 00415 SBIN0007698 1547 1547 Processed 15/05/2023 687497567 NARMADABAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
61 UJJAIN MP-18-005-001-002/1
(ASALANA) 		1718005000NRG24080520230012643 08/05/2023 DILIP 1718005WL001920 DILIP 00468 UBIN0907626 1547 1547 Processed 15/05/2023 687497567 DILIP UNION BANK OF INDIA(508500)
SubTotal 1547 1547
62 UJJAIN MP-18-005-033-002/200
(KHEMASA) 		1718005000NRG24080520230012727 08/05/2023 Satynarayan 1718005WL001926 Satynarayan 00662 BDBL0001515 1326 1326 Processed 15/05/2023 687497567 Satynarayan BANK OF INDIA(508505)
SubTotal 1326 1326
63 UJJAIN MP-18-005-001-002/326
(ASALANA) 		1718005000NRG24080520230012680 08/05/2023 Ashok 1718005WL001920 Ashok 00666 IDFB0042141 1547 1547 Processed 15/05/2023 687497567 Ashok BANK OF INDIA(508505)
SubTotal 1547 1547
64 UJJAIN MP-18-005-033-002/152-A
(KHEMASA) 		1718005000NRG24080520230012716 08/05/2023 Pavitra BAI 1718005WL001926 Pavitra BAI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497567 PavitraBAI BANK OF INDIA(508505)
SubTotal 1326 1326
Total 93177 93177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_080523APB_FTO_33469 Bank of Baroda BARB0FREEGA FREEGANJ 2652
2 UJJAIN MP1718005_080523APB_FTO_33469 Bank of India BKID0008902 VIJAYGANJMANDI 1224
3 UJJAIN MP1718005_080523APB_FTO_33469 Bank of India BKID0009100 UJJAIN 10387
4 UJJAIN MP1718005_080523APB_FTO_33469 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
5 UJJAIN MP1718005_080523APB_FTO_33469 Bank of India BKID0009134 CHANDUKHEDI 55250
6 UJJAIN MP1718005_080523APB_FTO_33469 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5083
7 UJJAIN MP1718005_080523APB_FTO_33469 Bank of Maharastra MAHB0000233 UJJAIN 1547
8 UJJAIN MP1718005_080523APB_FTO_33469 Canara Bank CNRB0005679 Chintaman Jawasiya 1326
9 UJJAIN MP1718005_080523APB_FTO_33469 Punjab National Bank PUNB0104700 TAJPUR 2448
10 UJJAIN MP1718005_080523APB_FTO_33469 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1547
11 UJJAIN MP1718005_080523APB_FTO_33469 State Bank of India SBIN0007698 HARSODAN 4641
12 UJJAIN MP1718005_080523APB_FTO_33469 Union Bank of India UBIN0907626 UJJAIN 1547
13 UJJAIN MP1718005_080523APB_FTO_33469 Bandhan Bank Limited BDBL0001515 UJJAIN 1326
14 UJJAIN MP1718005_080523APB_FTO_33469 IDFC Bank IDFB0042141 UJJAIN BRANCH 1547
15 UJJAIN MP1718005_080523APB_FTO_33469 India Post Payments Bank IPOS0000001 Ujjain 1326

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