Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_050523FTO_30234
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-18-005-048-001/35
(BANSKHEDI) 		1718005048NRG24050520230011029 05/05/2023 karan 1718005048WL001730 karan 00048 BKID0008902 1547 1547 Processed 15/05/2023 688776073 karan (000000)
2 UJJAIN MP-18-005-048-001/98
(BANSKHEDI) 		1718005048NRG24050520230011045 05/05/2023 anita bai 1718005048WL001730 anita bai 00048 BKID0008902 1547 1547 Processed 15/05/2023 688776073 anitabai (000000)
3 UJJAIN MP-18-005-048-002/3
(BANSKHEDI) 		1718005000NRG24050520230011106 05/05/2023 rahul 1718005WL001736 rahul 00048 BKID0008902 1547 1547 Processed 15/05/2023 688776073 rahul (000000)
SubTotal 4641 4641
4 UJJAIN MP-18-005-048-002/80
(BANSKHEDI) 		1718005000NRG24050520230011118 05/05/2023 satish 1718005WL001736 satish 00048 BKID0009101 1547 1547 Processed 15/05/2023 688776073 satish (000000)
SubTotal 1547 1547
5 UJJAIN MP-18-005-048-003/13
(BANSKHEDI) 		1718005048NRG24050520230011075 05/05/2023 pooja bai 1718005048WL001730 pooja bai 00048 BKID0009102 1547 1547 Processed 15/05/2023 688776073 poojabai (000000)
SubTotal 1547 1547
6 UJJAIN MP-18-005-048-001/22
(BANSKHEDI) 		1718005048NRG24050520230011022 05/05/2023 dayaram 1718005048WL001730 dayaram 00048 BKID0009103 1547 1547 Processed 15/05/2023 688776073 dayaram (000000)
SubTotal 1547 1547
7 UJJAIN MP-18-005-024-001/240
(BAKANIYA) 		1718005024NRG24050520230010526 05/05/2023 RADHA BAI 1718005024WL001637 RADHA BAI 00048 BKID0009107 1547 1547 Processed 15/05/2023 688776073 RADHABAI (000000)
SubTotal 1547 1547
8 UJJAIN MP-18-005-008-001/27
(JARKHODA) 		1718005000NRG24050520230011122 05/05/2023 Aabeda 1718005WL001737 Aabeda 00048 BKID0009125 221 221 Processed 15/05/2023 688776073 Aabeda (000000)
9 UJJAIN MP-18-005-008-001/27
(JARKHODA) 		1718005000NRG24050520230011121 05/05/2023 Gani 1718005WL001737 Gani 00048 BKID0009125 221 221 Processed 15/05/2023 688776073 Gani (000000)
10 UJJAIN MP-18-005-008-001/27
(JARKHODA) 		1718005000NRG24050520230011123 05/05/2023 SALMAN 1718005WL001737 SALMAN 00048 BKID0009125 221 221 Processed 15/05/2023 688776073 SALMAN (000000)
SubTotal 663 663
11 UJJAIN MP-18-005-024-001/123-A
(BAKANIYA) 		1718005024NRG24050520230010522 05/05/2023 VINOD 1718005024WL001637 VINOD 00048 BKID0009138 1547 1547 Processed 15/05/2023 688776073 VINOD (000000)
12 UJJAIN MP-18-005-024-001/618
(BAKANIYA) 		1718005024NRG24050520230010536 05/05/2023 GOVIND PRAJAPAT 1718005024WL001637 GOVIND PRAJAPAT 00048 BKID0009138 1547 1547 Processed 15/05/2023 688776073 GOVINDPRAJAPAT (000000)
13 UJJAIN MP-18-005-024-001/643
(BAKANIYA) 		1718005024NRG24050520230010538 05/05/2023 kaushal vishvkarma 1718005024WL001637 kaushal vishvkarma 00048 BKID0009138 1547 1547 Processed 15/05/2023 688776073 kaushalvishvkarma (000000)
14 UJJAIN MP-18-005-024-001/655
(BAKANIYA) 		1718005024NRG24050520230010539 05/05/2023 babulal 1718005024WL001637 babulal 00048 BKID0009138 1547 1547 Processed 15/05/2023 688776073 babulal (000000)
SubTotal 6188 6188
15 UJJAIN MP-18-005-057-001/24
(MANGROLA) 		1718005000NRG24050520230011099 05/05/2023 gajrad 1718005WL001734 gajrad 00354 PUNB0026810 1547 1547 Processed 15/05/2023 688776073 gajrad (000000)
SubTotal 1547 1547
16 UJJAIN MP-18-005-075-001/84
(SIKANDARI) 		1718005000NRG24050520230011102 05/05/2023 BHUWAN SINGH 1718005WL001735 BHUWAN SINGH 00354 PUNB0085910 1547 1547 Processed 15/05/2023 688776073 BHUWANSINGH (000000)
SubTotal 1547 1547
17 UJJAIN MP-18-005-048-001/198-A
(BANSKHEDI) 		1718005048NRG24050520230011017 05/05/2023 Gunja 1718005048WL001730 Gunja 00415 SBIN0007698 1547 1547 Processed 15/05/2023 688776073 Gunja (000000)
18 UJJAIN MP-18-005-048-002/11
(BANSKHEDI) 		1718005048NRG24050520230011058 05/05/2023 BALARAM 1718005048WL001730 BALARAM 00415 SBIN0007698 1547 1547 Processed 15/05/2023 688776073 BALARAM (000000)
19 UJJAIN MP-18-005-048-002/35
(BANSKHEDI) 		1718005000NRG24050520230011089 05/05/2023 jagdish 1718005WL001731 jagdish 00415 SBIN0007698 1326 1326 Processed 15/05/2023 688776073 jagdish (000000)
20 UJJAIN MP-18-005-048-002/35
(BANSKHEDI) 		1718005000NRG24050520230011087 05/05/2023 jagdish 1718005WL001731 jagdish 00415 SBIN0007698 1547 1547 Processed 15/05/2023 688776073 jagdish (000000)
21 UJJAIN MP-18-005-048-002/35
(BANSKHEDI) 		1718005000NRG24050520230011088 05/05/2023 Punamchand 1718005WL001731 Punamchand 00415 SBIN0007698 1547 1547 Processed 15/05/2023 688776073 Punamchand (000000)
22 UJJAIN MP-18-005-048-002/35
(BANSKHEDI) 		1718005000NRG24050520230011090 05/05/2023 Punamchand 1718005WL001731 Punamchand 00415 SBIN0007698 1326 1326 Processed 15/05/2023 688776073 Punamchand (000000)
23 UJJAIN MP-18-005-048-002/71
(BANSKHEDI) 		1718005000NRG24050520230011110 05/05/2023 jitendra singh 1718005WL001736 jitendra singh 00415 SBIN0007698 1547 1547 Processed 15/05/2023 688776073 jitendrasingh (000000)
24 UJJAIN MP-18-005-048-002/71
(BANSKHEDI) 		1718005000NRG24050520230011109 05/05/2023 lakhan singh 1718005WL001736 lakhan singh 00415 SBIN0007698 1547 1547 Processed 15/05/2023 688776073 lakhansingh (000000)
25 UJJAIN MP-18-005-048-002/76
(BANSKHEDI) 		1718005000NRG24050520230011114 05/05/2023 krisna bai 1718005WL001736 krisna bai 00415 SBIN0007698 1547 1547 Processed 15/05/2023 688776073 krisnabai (000000)
26 UJJAIN MP-18-005-048-002/80
(BANSKHEDI) 		1718005000NRG24050520230011119 05/05/2023 ANJU BAI 1718005WL001736 ANJU BAI 00415 SBIN0007698 1547 1547 Rejected 15/05/2023 688776073 No Such Account
27 UJJAIN MP-18-005-048-002/80
(BANSKHEDI) 		1718005000NRG24050520230011117 05/05/2023 REKHA BAI 1718005WL001736 REKHA BAI 00415 SBIN0007698 1547 1547 Rejected 15/05/2023 688776073 No Such Account
SubTotal 16575 16575
28 UJJAIN MP-18-005-008-001/290
(JARKHODA) 		1718005000NRG24050520230011124 05/05/2023 SADDAM MOHABBAT 1718005WL001737 SADDAM MOHABBAT 00415 SBIN0018180 221 221 Processed 15/05/2023 688776073 SADDAMMOHABBAT (000000)
29 UJJAIN MP-18-005-008-001/309
(JARKHODA) 		1718005000NRG24050520230011125 05/05/2023 harun 1718005WL001737 harun 00415 SBIN0018180 221 221 Processed 15/05/2023 688776073 harun (000000)
30 UJJAIN MP-18-005-008-001/340
(JARKHODA) 		1718005000NRG24050520230011126 05/05/2023 sures 1718005WL001737 sures 00415 SBIN0018180 221 221 Processed 15/05/2023 688776073 sures (000000)
SubTotal 663 663
31 UJJAIN MP-18-005-048-001/134
(BANSKHEDI) 		1718005048NRG24050520230011011 05/05/2023 ravirao 1718005048WL001730 ravirao 00688 FINO0001446 1547 1547 Processed 15/05/2023 688776073 ravirao (000000)
32 UJJAIN MP-18-005-048-001/95
(BANSKHEDI) 		1718005048NRG24050520230011043 05/05/2023 sonu rao 1718005048WL001730 sonu rao 00688 FINO0001446 1547 1547 Processed 15/05/2023 688776073 sonurao (000000)
SubTotal 3094 3094
33 UJJAIN MP-18-005-048-002/73
(BANSKHEDI) 		1718005000NRG24050520230011111 05/05/2023 MADAN LAL 1718005WL001736 MADAN LAL 00697 BKID0MG0451 1547 1547 Processed 15/05/2023 688776073 MADANLAL (000000)
SubTotal 1547 1547
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_050523FTO_30234 Bank of India BKID0008902 VIJAYGANJMANDI 4641
2 UJJAIN MP1718005_050523FTO_30234 Bank of India BKID0009101 FREEGANJ 1547
3 UJJAIN MP1718005_050523FTO_30234 Bank of India BKID0009102 MAXI ROAD 1547
4 UJJAIN MP1718005_050523FTO_30234 Bank of India BKID0009103 DASHEHRA MAIDAN 1547
5 UJJAIN MP1718005_050523FTO_30234 Bank of India BKID0009107 ARVIND NAGAR 1547
6 UJJAIN MP1718005_050523FTO_30234 Bank of India BKID0009125 PANTHPIPLAI 663
7 UJJAIN MP1718005_050523FTO_30234 Bank of India BKID0009138 SURASA 6188
8 UJJAIN MP1718005_050523FTO_30234 Punjab National Bank PUNB0026810 Ujjain nai Sadak 1547
9 UJJAIN MP1718005_050523FTO_30234 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 1547
10 UJJAIN MP1718005_050523FTO_30234 State Bank of India SBIN0007698 HARSODAN 16575
11 UJJAIN MP1718005_050523FTO_30234 State Bank of India SBIN0018180 PANTH PIPALAI 663
12 UJJAIN MP1718005_050523FTO_30234 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 UJJAIN MP1718005_050523FTO_30234 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 1547

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