Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_281223FTO_411357
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 BADNAGAR MP-18-006-065-001/309
(NARELAKALAN) 		1718006000NRG24281220230273217 28/12/2023 Rekha Bai 1718006WL029320 Rekha Bai 00045 BARB0VEDUJJ 3094 3094 Processed 12/03/2024 663861154 RekhaBai (000000)
SubTotal 3094 3094
2 BADNAGAR MP-18-006-079-002/107-D
(BHIDAWAD) 		1718006000NRG24281220230272885 28/12/2023 Koshalya 1718006WL029310 Koshalya 00048 BKID0009106 1326 1326 Processed 12/03/2024 663861154 Koshalya (000000)
SubTotal 1326 1326
3 BADNAGAR MP-18-006-003-002/124
(BANDERBELA) 		1718006000NRG24281220230272776 28/12/2023 LALSINGH 1718006WL029306 LALSINGH 00048 BKID0009114 70 70 Processed 12/03/2024 663861154 LALSINGH (000000)
4 BADNAGAR MP-18-006-003-002/140
(BANDERBELA) 		1718006000NRG24281220230272778 28/12/2023 RAJENDRA 1718006WL029306 RAJENDRA 00048 BKID0009114 70 70 Processed 12/03/2024 663861154 RAJENDRA (000000)
5 BADNAGAR MP-18-006-003-002/158-A
(BANDERBELA) 		1718006000NRG24281220230272780 28/12/2023 KAILASH KUNWAR 1718006WL029306 KAILASH KUNWAR 00048 BKID0009114 70 70 Processed 12/03/2024 663861154 KAILASHKUNWAR (000000)
6 BADNAGAR MP-18-006-003-002/159
(BANDERBELA) 		1718006000NRG24281220230272782 28/12/2023 SHYAMLAL 1718006WL029306 SHYAMLAL 00048 BKID0009114 70 70 Processed 12/03/2024 663861154 SHYAMLAL (000000)
7 BADNAGAR MP-18-006-003-002/173
(BANDERBELA) 		1718006000NRG24281220230272783 28/12/2023 SUGAN BAI 1718006WL029306 SUGAN BAI 00048 BKID0009114 70 70 Processed 12/03/2024 663861154 SUGANBAI (000000)
8 BADNAGAR MP-18-006-003-002/179
(BANDERBELA) 		1718006000NRG24281220230272785 28/12/2023 NATHULAL 1718006WL029306 NATHULAL 00048 BKID0009114 70 70 Processed 12/03/2024 663861154 NATHULAL (000000)
9 BADNAGAR MP-18-006-003-002/183-a
(BANDERBELA) 		1718006000NRG24281220230272787 28/12/2023 RAJARAM 1718006WL029306 RAJARAM 00048 BKID0009114 70 70 Processed 12/03/2024 663861154 RAJARAM (000000)
10 BADNAGAR MP-18-006-003-002/183-B
(BANDERBELA) 		1718006000NRG24281220230272789 28/12/2023 SHANKERLAL 1718006WL029306 SHANKERLAL 00048 BKID0009114 70 70 Processed 12/03/2024 663861154 SHANKERLAL (000000)
11 BADNAGAR MP-18-006-003-002/20
(BANDERBELA) 		1718006000NRG24281220230272791 28/12/2023 JAGDISH 1718006WL029306 JAGDISH 00048 BKID0009114 70 70 Processed 12/03/2024 663861154 JAGDISH (000000)
12 BADNAGAR MP-18-006-003-002/212
(BANDERBELA) 		1718006000NRG24281220230272795 28/12/2023 mangilal 1718006WL029306 mangilal 00048 BKID0009114 70 70 Processed 12/03/2024 663861154 mangilal (000000)
13 BADNAGAR MP-18-006-003-002/213-A
(BANDERBELA) 		1718006000NRG24281220230272797 28/12/2023 SHREELALA 1718006WL029306 SHREELALA 00048 BKID0009114 70 70 Processed 12/03/2024 663861154 SHREELALA (000000)
14 BADNAGAR MP-18-006-003-002/71-a
(BANDERBELA) 		1718006000NRG24281220230272811 28/12/2023 JAMNA BAI 1718006WL029306 JAMNA BAI 00048 BKID0009114 70 70 Processed 12/03/2024 663861154 JAMNABAI (000000)
15 BADNAGAR MP-18-006-003-002/92
(BANDERBELA) 		1718006000NRG24281220230272816 28/12/2023 JAGANAATH 1718006WL029306 JAGANAATH 00048 BKID0009114 70 70 Processed 12/03/2024 663861154 JAGANAATH (000000)
SubTotal 910 910
16 BADNAGAR MP-18-006-057-001/49-A
(KULAWADA) 		1718006000NRG24281220230273140 28/12/2023 Pooja 1718006WL029317 Pooja 00048 BKID0009118 1326 1326 Processed 12/03/2024 663861154 Pooja (000000)
17 BADNAGAR MP-18-006-065-001/307
(NARELAKALAN) 		1718006000NRG24281220230273215 28/12/2023 Vishnubai 1718006WL029320 Vishnubai 00048 BKID0009118 2873 2873 Processed 12/03/2024 663861154 Vishnubai (000000)
18 BADNAGAR MP-18-006-065-001/308
(NARELAKALAN) 		1718006000NRG24281220230273216 28/12/2023 SANTOSH BAI 1718006WL029320 SANTOSH BAI 00048 BKID0009118 3094 3094 Processed 12/03/2024 663861154 SANTOSHBAI (000000)
SubTotal 7293 7293
19 BADNAGAR MP-18-006-065-001/311
(NARELAKALAN) 		1718006000NRG24281220230273219 28/12/2023 Pankaj Yadav 1718006WL029320 Pankaj Yadav 00089 CBIN0282163 3094 3094 Processed 12/03/2024 663861154 PankajYadav (000000)
20 BADNAGAR MP-18-006-065-001/312
(NARELAKALAN) 		1718006000NRG24281220230273220 28/12/2023 Shyam Yadav 1718006WL029320 Shyam Yadav 00089 CBIN0282163 3094 3094 Processed 12/03/2024 663861154 ShyamYadav (000000)
21 BADNAGAR MP-18-006-101-001/53-A
(MAHUDI AALAM) 		1718006000NRG24281220230273150 28/12/2023 manish 1718006WL029319 manish 00089 CBIN0282163 2652 2652 Processed 12/03/2024 663861154 manish (000000)
SubTotal 8840 8840
22 BADNAGAR MP-18-006-092-001/113-B
(UNTWAS) 		1718006000NRG24281220230273396 28/12/2023 KAMAL 1718006WL029328 KAMAL 00354 PUNB0323500 48 48 Processed 12/03/2024 663861154 KAMAL (000000)
SubTotal 48 48
23 BADNAGAR MP-18-006-057-001/206
(KULAWADA) 		1718006000NRG24281220230273129 28/12/2023 Santosh das 1718006WL029317 Santosh das 00415 SBIN0006800 1326 1326 Processed 12/03/2024 663861154 Santoshdas (000000)
SubTotal 1326 1326
24 BADNAGAR MP-18-006-079-002/107-D
(BHIDAWAD) 		1718006000NRG24281220230272884 28/12/2023 Suresh sisodiya 1718006WL029310 Suresh sisodiya 00462 UCBA0002866 1326 1326 Processed 12/03/2024 663861154 Sureshsisodiya (000000)
SubTotal 1326 1326
25 BADNAGAR MP-18-006-057-001/49
(KULAWADA) 		1718006000NRG24281220230273137 28/12/2023 govind 1718006WL029317 govind 00666 IDFB0042141 1326 1326 Processed 12/03/2024 663861154 govind (000000)
SubTotal 1326 1326
26 BADNAGAR MP-18-006-012-001/55-B
(GAJNIKHEDI) 		1718006000NRG24281220230273045 28/12/2023 TOLARAM 1718006WL029315 TOLARAM 00691 IPOS0000001 5 5 Processed 13/03/2024 663861154 TOLARAM (000000)
27 BADNAGAR MP-18-006-012-002/146-C
(GAJNIKHEDI) 		1718006000NRG24281220230273068 28/12/2023 MONIKA 1718006WL029315 MONIKA 00691 IPOS0000001 4 4 Processed 13/03/2024 663861154 MONIKA (000000)
28 BADNAGAR MP-18-006-012-002/293-A
(GAJNIKHEDI) 		1718006000NRG24281220230273103 28/12/2023 AMBARAM 1718006WL029315 AMBARAM 00691 IPOS0000001 5 5 Processed 13/03/2024 663861154 AMBARAM (000000)
29 BADNAGAR MP-18-006-057-001/49-A
(KULAWADA) 		1718006000NRG24281220230273139 28/12/2023 shrarvan 1718006WL029317 shrarvan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663861154 shrarvan (000000)
SubTotal 1340 1340
30 BADNAGAR MP-18-006-065-001/257
(NARELAKALAN) 		1718006000NRG24281220230273187 28/12/2023 SOHAN 1718006WL029320 SOHAN 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663861154 SOHAN (000000)
31 BADNAGAR MP-18-006-065-001/259
(NARELAKALAN) 		1718006000NRG24281220230273189 28/12/2023 LAKHAN 1718006WL029320 LAKHAN 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663861154 LAKHAN (000000)
32 BADNAGAR MP-18-006-065-001/269
(NARELAKALAN) 		1718006000NRG24281220230273198 28/12/2023 SONU 1718006WL029320 SONU 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663861154 SONU (000000)
33 BADNAGAR MP-18-006-065-001/276
(NARELAKALAN) 		1718006000NRG24281220230273200 28/12/2023 BURI BAI 1718006WL029320 BURI BAI 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663861154 BURIBAI (000000)
34 BADNAGAR MP-18-006-065-001/280
(NARELAKALAN) 		1718006000NRG24281220230273202 28/12/2023 SANJANA 1718006WL029320 SANJANA 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663861154 SANJANA (000000)
35 BADNAGAR MP-18-006-065-001/282
(NARELAKALAN) 		1718006000NRG24281220230273203 28/12/2023 TEJA 1718006WL029320 TEJA 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663861154 TEJA (000000)
36 BADNAGAR MP-18-006-065-001/285
(NARELAKALAN) 		1718006000NRG24281220230273205 28/12/2023 DHARMEND 1718006WL029320 DHARMEND 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663861154 DHARMEND (000000)
37 BADNAGAR MP-18-006-065-001/286
(NARELAKALAN) 		1718006000NRG24281220230273206 28/12/2023 MANOJ 1718006WL029320 MANOJ 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663861154 MANOJ (000000)
38 BADNAGAR MP-18-006-065-001/287
(NARELAKALAN) 		1718006000NRG24281220230273207 28/12/2023 SANTOSH 1718006WL029320 SANTOSH 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663861154 SANTOSH (000000)
SubTotal 27846 27846
Total 54675 54675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_281223FTO_411357 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 3094
2 BADNAGAR MP1718006_281223FTO_411357 Bank of India BKID0009106 AMLA 1326
3 BADNAGAR MP1718006_281223FTO_411357 Bank of India BKID0009114 BHATPACHLANA 910
4 BADNAGAR MP1718006_281223FTO_411357 Bank of India BKID0009118 BALEDI 7293
5 BADNAGAR MP1718006_281223FTO_411357 Central Bank Of India CBIN0282163 JAHANGIRPUR 8840
6 BADNAGAR MP1718006_281223FTO_411357 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 48
7 BADNAGAR MP1718006_281223FTO_411357 State Bank of India SBIN0006800 INGORIA VB 1326
8 BADNAGAR MP1718006_281223FTO_411357 UCO Bank UCBA0002866 BADNAGAR 1326
9 BADNAGAR MP1718006_281223FTO_411357 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
10 BADNAGAR MP1718006_281223FTO_411357 India Post Payments Bank IPOS0000001 Ujjain 1340
11 BADNAGAR MP1718006_281223FTO_411357 Madhya Pradesh Gramin Bank BKID0MG0420 Ingoriya 27846

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