Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_230523FTO_53892
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-18-005-015-001/40
(NARWAR) 		1718005000NRG24230520230025260 23/05/2023 mustak patel 1718005WL003504 mustak patel 00048 BKID0008836 1547 1547 Processed 29/05/2023 040506138 mustakpatel (000000)
SubTotal 1547 1547
2 UJJAIN MP-18-005-048-001/35
(BANSKHEDI) 		1718005048NRG24220520230024448 23/05/2023 karan 1718005048WL003382 karan 00048 BKID0008902 1547 1547 Processed 29/05/2023 040506138 karan (000000)
3 UJJAIN MP-18-005-048-001/98
(BANSKHEDI) 		1718005048NRG24220520230024462 23/05/2023 anita bai 1718005048WL003382 anita bai 00048 BKID0008902 1547 1547 Processed 29/05/2023 040506138 anitabai (000000)
4 UJJAIN MP-18-005-048-002/3
(BANSKHEDI) 		1718005048NRG24230520230025523 23/05/2023 rahul 1718005048WL003519 rahul 00048 BKID0008902 1105 1105 Processed 29/05/2023 040506138 rahul (000000)
SubTotal 4199 4199
5 UJJAIN MP-18-005-066-001/151
(UNDASA) 		1718005066NRG24230520230025657 23/05/2023 RAJU BAI 1718005066WL003541 RAJU BAI 00048 BKID0009100 25 25 Rejected 29/05/2023 040506138 No Such Account
6 UJJAIN MP-18-005-066-001/151
(UNDASA) 		1718005066NRG24230520230025654 23/05/2023 RAJU BAI 1718005066WL003541 RAJU BAI 00048 BKID0009100 30 30 Rejected 29/05/2023 040506138 No Such Account
SubTotal 55 55
7 UJJAIN MP-18-005-048-003/13
(BANSKHEDI) 		1718005048NRG24220520230024488 23/05/2023 pooja bai 1718005048WL003382 pooja bai 00048 BKID0009102 1547 1547 Processed 29/05/2023 040506138 poojabai (000000)
SubTotal 1547 1547
8 UJJAIN MP-18-005-048-001/22
(BANSKHEDI) 		1718005048NRG24220520230024441 23/05/2023 dayaram 1718005048WL003382 dayaram 00048 BKID0009103 884 884 Processed 29/05/2023 040506138 dayaram (000000)
SubTotal 884 884
9 UJJAIN MP-18-005-007-002/120-C
(KAROHAN) 		1718005007NRG24220520230024225 23/05/2023 Aandilal 1718005007WL003357 Aandilal 00048 BKID0009125 1326 1326 Processed 29/05/2023 040506138 Aandilal (000000)
SubTotal 1326 1326
10 UJJAIN MP-18-005-041-001/226
(TAKWASA) 		1718005041NRG24220520230024399 23/05/2023 UJJAWAL PATEL 1718005041WL003379 UJJAWAL PATEL 00048 BKID0009144 800 800 Processed 29/05/2023 040506138 UJJAWALPATEL (000000)
SubTotal 800 800
11 UJJAIN MP-18-005-007-002/12-C
(KAROHAN) 		1718005007NRG24220520230024224 23/05/2023 Savitri Pathak 1718005007WL003357 Savitri Pathak 00089 CBIN0285019 1326 1326 Processed 29/05/2023 040506138 SavitriPathak (000000)
SubTotal 1326 1326
12 UJJAIN MP-18-005-057-001/24
(MANGROLA) 		1718005057NRG24220520230023713 23/05/2023 gajrad 1718005057WL003321 gajrad 00354 PUNB0026810 1547 1547 Processed 29/05/2023 040506138 gajrad (000000)
SubTotal 1547 1547
13 UJJAIN MP-18-005-067-001/330
(NEELKANTH) 		1718005000NRG24230520230025517 23/05/2023 BHARAT 1718005WL003516 BHARAT 00415 SBIN0003017 1326 1326 Processed 29/05/2023 040506138 BHARAT (000000)
SubTotal 1326 1326
14 UJJAIN MP-18-005-015-001/1176
(NARWAR) 		1718005000NRG24230520230025259 23/05/2023 jeetendra 1718005WL003504 jeetendra 00415 SBIN0004541 1547 1547 Processed 29/05/2023 040506138 jeetendra (000000)
15 UJJAIN MP-18-005-015-001/254
(NARWAR) 		1718005000NRG24230520230025257 23/05/2023 sharda bai paniwal 1718005WL003503 sharda bai paniwal 00415 SBIN0004541 1547 1547 Processed 29/05/2023 040506138 shardabaipaniwal (000000)
16 UJJAIN MP-18-005-015-001/879
(NARWAR) 		1718005000NRG24230520230025136 23/05/2023 suresh anijwal 1718005WL003499 suresh anijwal 00415 SBIN0004541 1547 1547 Processed 29/05/2023 040506138 sureshanijwal (000000)
SubTotal 4641 4641
17 UJJAIN MP-18-005-048-002/11
(BANSKHEDI) 		1718005048NRG24220520230024473 23/05/2023 BALARAM 1718005048WL003382 BALARAM 00415 SBIN0007698 1547 1547 Processed 29/05/2023 040506138 BALARAM (000000)
18 UJJAIN MP-18-005-048-002/35
(BANSKHEDI) 		1718005048NRG24230520230025562 23/05/2023 jagdish 1718005048WL003526 jagdish 00415 SBIN0007698 884 884 Processed 29/05/2023 040506138 jagdish (000000)
19 UJJAIN MP-18-005-048-002/35
(BANSKHEDI) 		1718005048NRG24230520230025563 23/05/2023 Punamchand 1718005048WL003526 Punamchand 00415 SBIN0007698 884 884 Processed 29/05/2023 040506138 Punamchand (000000)
20 UJJAIN MP-18-005-048-002/71
(BANSKHEDI) 		1718005048NRG24230520230025527 23/05/2023 jitendra singh 1718005048WL003519 jitendra singh 00415 SBIN0007698 1105 1105 Processed 29/05/2023 040506138 jitendrasingh (000000)
21 UJJAIN MP-18-005-048-002/71
(BANSKHEDI) 		1718005048NRG24230520230025526 23/05/2023 lakhan singh 1718005048WL003519 lakhan singh 00415 SBIN0007698 1105 1105 Processed 29/05/2023 040506138 lakhansingh (000000)
22 UJJAIN MP-18-005-048-002/76
(BANSKHEDI) 		1718005048NRG24230520230025531 23/05/2023 krisna bai 1718005048WL003519 krisna bai 00415 SBIN0007698 1105 1105 Processed 29/05/2023 040506138 krisnabai (000000)
SubTotal 6630 6630
23 UJJAIN MP-18-005-048-001/134
(BANSKHEDI) 		1718005048NRG24220520230024434 23/05/2023 ravirao 1718005048WL003382 ravirao 00688 FINO0001446 884 884 Processed 29/05/2023 040506138 ravirao (000000)
24 UJJAIN MP-18-005-048-001/95
(BANSKHEDI) 		1718005048NRG24220520230024460 23/05/2023 sonu rao 1718005048WL003382 sonu rao 00688 FINO0001446 1547 1547 Processed 29/05/2023 040506138 sonurao (000000)
SubTotal 2431 2431
25 UJJAIN MP-18-005-028-002/634
(PIPLODADWARKADISH) 		1718005000NRG24230520230025735 23/05/2023 anil 1718005WL003552 anil 00697 BKID0MG0407 1105 1105 Processed 29/05/2023 040506138 anil (000000)
SubTotal 1105 1105
26 UJJAIN MP-18-005-048-002/73
(BANSKHEDI) 		1718005048NRG24230520230025528 23/05/2023 MADAN LAL 1718005048WL003519 MADAN LAL 00697 BKID0MG0451 1105 1105 Processed 29/05/2023 040506138 MADANLAL (000000)
SubTotal 1105 1105
Total 30469 30469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_230523FTO_53892 Bank of India BKID0008836 A.B. ROAD 1547
2 UJJAIN MP1718005_230523FTO_53892 Bank of India BKID0008902 VIJAYGANJMANDI 4199
3 UJJAIN MP1718005_230523FTO_53892 Bank of India BKID0009100 UJJAIN 55
4 UJJAIN MP1718005_230523FTO_53892 Bank of India BKID0009102 MAXI ROAD 1547
5 UJJAIN MP1718005_230523FTO_53892 Bank of India BKID0009103 DASHEHRA MAIDAN 884
6 UJJAIN MP1718005_230523FTO_53892 Bank of India BKID0009125 PANTHPIPLAI 1326
7 UJJAIN MP1718005_230523FTO_53892 Bank of India BKID0009144 LEKODA 800
8 UJJAIN MP1718005_230523FTO_53892 Central Bank Of India CBIN0285019 PIPLIARAGHO 1326
9 UJJAIN MP1718005_230523FTO_53892 Punjab National Bank PUNB0026810 Ujjain nai Sadak 1547
10 UJJAIN MP1718005_230523FTO_53892 State Bank of India SBIN0003017 ADB SANWER 1326
11 UJJAIN MP1718005_230523FTO_53892 State Bank of India SBIN0004541 NARWAR 4641
12 UJJAIN MP1718005_230523FTO_53892 State Bank of India SBIN0007698 HARSODAN 6630
13 UJJAIN MP1718005_230523FTO_53892 Fino Payments Bank Ltd FINO0001446 MP RO 2431
14 UJJAIN MP1718005_230523FTO_53892 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 1105
15 UJJAIN MP1718005_230523FTO_53892 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 1105

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