Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_210923APB_FTO_280328
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-18-005-054-002/48
(DHEDIYA) 		1718005054NRG24200920230173741 21/09/2023 Manoj 1718005054WL019866 Manoj 00048 BKID0009110 60 60 Processed 10/11/2023 309480131 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 60 60
2 UJJAIN MP-18-005-049-002/170
(CHANDESARA) 		1718005049NRG24210920230173955 21/09/2023 mukesh bhati 1718005049WL019890 mukesh bhati 00048 BKID0009136 1225 1225 Processed 11/11/2023 309480131 mukeshbhati BANK OF INDIA(508505)
3 UJJAIN MP-18-005-049-002/210
(CHANDESARA) 		1718005049NRG24210920230173956 21/09/2023 RADHESHYAM ANJANA 1718005049WL019890 RADHESHYAM ANJANA 00048 BKID0009136 1547 1547 Processed 11/11/2023 309480131 RADHESHYAMANJANA BANK OF INDIA(508505)
4 UJJAIN MP-18-005-049-002/279
(CHANDESARA) 		1718005049NRG24210920230173964 21/09/2023 Jitendra Chhapri 1718005049WL019890 Jitendra Chhapri 00048 BKID0009136 1225 1225 Processed 10/11/2023 309480131 JitendraChhapri IDBI BANK(607095)
5 UJJAIN MP-18-005-049-002/50
(CHANDESARA) 		1718005049NRG24210920230173966 21/09/2023 makhan 1718005049WL019890 makhan 00048 BKID0009136 1200 1200 Processed 10/11/2023 309480131 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 UJJAIN MP-18-005-049-002/73
(CHANDESARA) 		1718005049NRG24210920230173967 21/09/2023 suraj 1718005049WL019890 suraj 00048 BKID0009136 1326 1326 Processed 10/11/2023 309480131 suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6523 6523
7 UJJAIN MP-18-005-014-001/141
(SEMALIYANASAR) 		1718005014NRG24210920230174145 21/09/2023 Prem Singh 1718005014WL019922 Prem Singh 00048 BKID0009137 20 20 Processed 11/11/2023 309480131 PremSingh BANK OF INDIA(508505)
8 UJJAIN MP-18-005-014-001/162
(SEMALIYANASAR) 		1718005014NRG24210920230174146 21/09/2023 Take singh 1718005014WL019922 Take singh 00048 BKID0009137 20 20 Processed 10/11/2023 309480131 Takesingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
9 UJJAIN MP-18-005-014-001/312
(SEMALIYANASAR) 		1718005014NRG24210920230174151 21/09/2023 TEJU BAI 1718005014WL019922 TEJU BAI 00048 BKID0009137 20 20 Processed 11/11/2023 309480131 TEJUBAI BANK OF INDIA(508505)
10 UJJAIN MP-18-005-014-001/319
(SEMALIYANASAR) 		1718005014NRG24210920230174153 21/09/2023 dharmendra singh 1718005014WL019922 dharmendra singh 00048 BKID0009137 20 20 Processed 10/11/2023 309480131 dharmendrasingh PUNJAB NATIONAL BANK(508568)
11 UJJAIN MP-18-005-014-001/323
(SEMALIYANASAR) 		1718005014NRG24210920230174154 21/09/2023 kishan lal 1718005014WL019922 kishan lal 00048 BKID0009137 20 20 Processed 11/11/2023 309480131 kishanlal BANK OF INDIA(508505)
12 UJJAIN MP-18-005-026-001/4
(MUNJAKHEDI) 		1718005026NRG24210920230174139 21/09/2023 SUGAN BAI 1718005026WL019917 SUGAN BAI 00048 BKID0009137 4 4 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 104 104
13 UJJAIN MP-18-005-014-001/318
(SEMALIYANASAR) 		1718005014NRG24210920230174152 21/09/2023 sohan singh 1718005014WL019922 sohan singh 00114 CBIN0MPDCBL 20 20 Processed 10/11/2023 309480131 sohansingh PUNJAB NATIONAL BANK(508568)
SubTotal 20 20
14 UJJAIN MP-18-005-049-002/217
(CHANDESARA) 		1718005049NRG24210920230173958 21/09/2023 AJAY PATEL 1718005049WL019890 AJAY PATEL 00152 HDFC0000908 1547 1547 Processed 10/11/2023 309480131 AJAYPATEL NARMADA JHABUA GRAMIN BANK(508515)
15 UJJAIN MP-18-005-049-002/225
(CHANDESARA) 		1718005049NRG24210920230173960 21/09/2023 DHEERAJ ANJANA 1718005049WL019890 DHEERAJ ANJANA 00152 HDFC0000908 1547 1547 Processed 10/11/2023 309480131 DHEERAJANJANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
16 UJJAIN MP-18-005-014-001/309
(SEMALIYANASAR) 		1718005014NRG24210920230174148 21/09/2023 virendra singh chouhan 1718005014WL019922 virendra singh chouhan 00152 HDFC0003404 20 20 Processed 10/11/2023 309480131 virendrasinghchouhan HDFC BANK LTD(607152)
SubTotal 20 20
17 UJJAIN MP-18-005-014-001/307
(SEMALIYANASAR) 		1718005014NRG24210920230174147 21/09/2023 manoher singh 1718005014WL019922 manoher singh 00415 SBIN0004541 20 20 Processed 10/11/2023 309480131 manohersingh HDFC BANK LTD(607152)
18 UJJAIN MP-18-005-014-001/310
(SEMALIYANASAR) 		1718005014NRG24210920230174149 21/09/2023 ishver varma 1718005014WL019922 ishver varma 00415 SBIN0004541 20 20 Processed 10/11/2023 309480131 ishvervarma INDIA POST PAYMENTS BANK LIMITED(508528)
19 UJJAIN MP-18-005-014-001/312
(SEMALIYANASAR) 		1718005014NRG24210920230174150 21/09/2023 CHANDARLAL 1718005014WL019922 CHANDARLAL 00415 SBIN0004541 20 20 Processed 10/11/2023 309480131 CHANDARLAL STATE BANK OF INDIA(508548)
SubTotal 60 60
20 UJJAIN MP-18-005-049-002/264
(CHANDESARA) 		1718005049NRG24210920230173962 21/09/2023 Manish rathor 1718005049WL019890 Manish rathor 00415 SBIN0030288 1225 1225 Processed 10/11/2023 309480131 Manishrathor AIRTEL PAYMENTS BANK LIMITED(990288)
21 UJJAIN MP-18-005-049-002/362
(CHANDESARA) 		1718005049NRG24210920230173965 21/09/2023 SAVITA RATHOR 1718005049WL019890 SAVITA RATHOR 00415 SBIN0030288 1200 1200 Processed 10/11/2023 309480131 SAVITARATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2425 2425
22 UJJAIN MP-18-005-026-001/125
(MUNJAKHEDI) 		1718005026NRG24210920230174128 21/09/2023 sita JAYRAM 1718005026WL019917 sita JAYRAM 00697 BKID0MG0407 4 4 Processed 10/11/2023 309480131 sitaJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
23 UJJAIN MP-18-005-026-001/13
(MUNJAKHEDI) 		1718005026NRG24210920230174130 21/09/2023 RAMESH MODIRAM 1718005026WL019917 RAMESH MODIRAM 00697 BKID0MG0407 4 4 Processed 10/11/2023 309480131 RAMESHMODIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 UJJAIN MP-18-005-026-001/13
(MUNJAKHEDI) 		1718005026NRG24210920230174129 21/09/2023 RAMESH MODIRAM 1718005026WL019917 RAMESH MODIRAM 00697 BKID0MG0407 4 4 Processed 10/11/2023 309480131 RAMESHMODIRAM STATE BANK OF INDIA(508548)
25 UJJAIN MP-18-005-026-001/359
(MUNJAKHEDI) 		1718005026NRG24210920230174131 21/09/2023 BABULAL DULICHAND 1718005026WL019917 BABULAL DULICHAND 00697 BKID0MG0407 4 4 Processed 10/11/2023 309480131 BABULALDULICHAND STATE BANK OF INDIA(508548)
26 UJJAIN MP-18-005-026-001/359
(MUNJAKHEDI) 		1718005026NRG24210920230174132 21/09/2023 RANI BAIBABULAL 1718005026WL019917 RANI BAIBABULAL 00697 BKID0MG0407 4 4 Processed 11/11/2023 309480131 RANIBAIBABULAL BANK OF INDIA(508505)
27 UJJAIN MP-18-005-026-001/384
(MUNJAKHEDI) 		1718005026NRG24210920230174135 21/09/2023 AKLESH MANGILAL 1718005026WL019917 AKLESH MANGILAL 00697 BKID0MG0407 4 4 Processed 10/11/2023 309480131 AKLESHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 UJJAIN MP-18-005-026-001/399
(MUNJAKHEDI) 		1718005026NRG24210920230174136 21/09/2023 GOKUL 1718005026WL019917 GOKUL 00697 BKID0MG0407 4 4 Processed 10/11/2023 309480131 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
29 UJJAIN MP-18-005-026-001/4
(MUNJAKHEDI) 		1718005026NRG24210920230174138 21/09/2023 AMBARAM DRYAVJI 1718005026WL019917 AMBARAM DRYAVJI 00697 BKID0MG0407 4 4 Processed 10/11/2023 309480131 AMBARAMDRYAVJI STATE BANK OF INDIA(508548)
SubTotal 32 32
30 UJJAIN MP-18-005-049-002/218
(CHANDESARA) 		1718005049NRG24210920230173959 21/09/2023 YOGESH 1718005049WL019890 YOGESH 00697 BKID0MG0409 1547 1547 Processed 10/11/2023 309480131 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
31 UJJAIN MP-18-005-054-001/334
(DHEDIYA) 		1718005054NRG24200920230173740 21/09/2023 RAJESH 1718005054WL019866 RAJESH 00697 BKID0MG0418 60 60 Processed 10/11/2023 309480131 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
32 UJJAIN MP-18-005-026-001/116
(MUNJAKHEDI) 		1718005026NRG24210920230174126 21/09/2023 AMBARAM RAMA JI 1718005026WL019917 AMBARAM RAMA JI 00697 BKID0NAMRGB 4 4 Processed 10/11/2023 309480131 AMBARAMRAMAJI NARMADA JHABUA GRAMIN BANK(508515)
33 UJJAIN MP-18-005-026-001/116
(MUNJAKHEDI) 		1718005026NRG24210920230174127 21/09/2023 RAMKUNWAR AMBARAM 1718005026WL019917 RAMKUNWAR AMBARAM 00697 BKID0NAMRGB 4 4 Processed 10/11/2023 309480131 RAMKUNWARAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
34 UJJAIN MP-18-005-026-001/360
(MUNJAKHEDI) 		1718005026NRG24210920230174134 21/09/2023 LAKHAN DULICHAND 1718005026WL019917 LAKHAN DULICHAND 00697 BKID0NAMRGB 4 4 Processed 10/11/2023 309480131 LAKHANDULICHAND STATE BANK OF INDIA(508548)
35 UJJAIN MP-18-005-026-001/360
(MUNJAKHEDI) 		1718005026NRG24210920230174133 21/09/2023 LAKHAN DULICHAND 1718005026WL019917 LAKHAN DULICHAND 00697 BKID0NAMRGB 4 4 Processed 10/11/2023 309480131 LAKHANDULICHAND NARMADA JHABUA GRAMIN BANK(508515)
36 UJJAIN MP-18-005-026-001/399
(MUNJAKHEDI) 		1718005026NRG24210920230174137 21/09/2023 sima bai 1718005026WL019917 sima bai 00697 BKID0NAMRGB 4 4 Processed 10/11/2023 309480131 simabai NARMADA JHABUA GRAMIN BANK(508515)
37 UJJAIN MP-18-005-026-001/408
(MUNJAKHEDI) 		1718005026NRG24210920230174140 21/09/2023 raju bai 1718005026WL019917 raju bai 00697 BKID0NAMRGB 4 4 Processed 10/11/2023 309480131 rajubai NARMADA JHABUA GRAMIN BANK(508515)
38 UJJAIN MP-18-005-049-002/272
(CHANDESARA) 		1718005049NRG24210920230173963 21/09/2023 VIKAS 1718005049WL019890 VIKAS 00697 BKID0NAMRGB 1330 1330 Processed 10/11/2023 309480131 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1354 1354
Total 15299 15299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_210923APB_FTO_280328 Bank of India BKID0009110 VEDNAGAR 60
2 UJJAIN MP1718005_210923APB_FTO_280328 Bank of India BKID0009136 NAGZIRI (UJJAIN) 6523
3 UJJAIN MP1718005_210923APB_FTO_280328 Bank of India BKID0009137 NARWAR 104
4 UJJAIN MP1718005_210923APB_FTO_280328 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 20
5 UJJAIN MP1718005_210923APB_FTO_280328 HDFC bank HDFC0000908 UJJAIN 3094
6 UJJAIN MP1718005_210923APB_FTO_280328 HDFC bank HDFC0003404 PALKHANDA 20
7 UJJAIN MP1718005_210923APB_FTO_280328 State Bank of India SBIN0004541 NARWAR 60
8 UJJAIN MP1718005_210923APB_FTO_280328 State Bank of India SBIN0030288 FAZALPURA UJJAIN 2425
9 UJJAIN MP1718005_210923APB_FTO_280328 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 32
10 UJJAIN MP1718005_210923APB_FTO_280328 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 1547
11 UJJAIN MP1718005_210923APB_FTO_280328 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 60
12 UJJAIN MP1718005_210923APB_FTO_280328 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGJHRI 1330
13 UJJAIN MP1718005_210923APB_FTO_280328 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLODA DWARKADHISH 24

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