Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_240423FTO_16950
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-18-005-034-001/115
(HAMIRKHEDI) 		1718005000NRG24240420230003480 24/04/2023 RESHAM DEVJI 1718005WL000582 RESHAM DEVJI 00048 BKID0008840 1547 1547 Processed 12/05/2023 645874232 RESHAMDEVJI (000000)
SubTotal 1547 1547
2 UJJAIN MP-18-005-061-001/60
(CHANDUKHEDI) 		1718005000NRG24240420230003464 24/04/2023 AMARSINGH 1718005WL000575 AMARSINGH 00048 BKID0009100 1547 1547 Processed 12/05/2023 645874232 AMARSINGH (000000)
SubTotal 1547 1547
3 UJJAIN MP-18-005-060-001/148
(KARONDIYA) 		1718005000NRG24240420230003497 24/04/2023 NAGESH 1718005WL000587 NAGESH 00048 BKID0009102 442 442 Processed 12/05/2023 645874232 NAGESH (000000)
4 UJJAIN MP-18-005-060-001/208
(KARONDIYA) 		1718005000NRG24240420230003499 24/04/2023 DHARMENDRA 1718005WL000587 DHARMENDRA 00048 BKID0009102 442 442 Processed 12/05/2023 645874232 DHARMENDRA (000000)
5 UJJAIN MP-18-005-060-001/453
(KARONDIYA) 		1718005000NRG24240420230003512 24/04/2023 DEEPAK NARVARIYA 1718005WL000587 DEEPAK NARVARIYA 00048 BKID0009102 442 442 Processed 12/05/2023 645874232 DEEPAKNARVARIYA (000000)
SubTotal 1326 1326
6 UJJAIN MP-18-005-060-001/234
(KARONDIYA) 		1718005000NRG24240420230003504 24/04/2023 MAYA BAI 1718005WL000587 MAYA BAI 00048 BKID0009108 221 221 Processed 12/05/2023 645874232 MAYABAI (000000)
SubTotal 221 221
7 UJJAIN MP-18-005-068-001/222
(NAAYAKHEDI) 		1718005000NRG24240420230003435 24/04/2023 DINESH BALWANTJI 1718005WL000558 DINESH BALWANTJI 00048 BKID0009125 1547 1547 Processed 12/05/2023 645874232 DINESHBALWANTJI (000000)
SubTotal 1547 1547
8 UJJAIN MP-18-005-061-002/175
(CHANDUKHEDI) 		1718005000NRG24240420230003467 24/04/2023 Pintu 1718005WL000576 Pintu 00048 BKID0009134 1547 1547 Processed 12/05/2023 645874232 Pintu (000000)
SubTotal 1547 1547
9 UJJAIN MP-18-005-051-001/173
(DHATRAWADA) 		1718005000NRG24240420230003470 24/04/2023 SURESH 1718005WL000578 SURESH 00048 BKID0009136 221 221 Processed 12/05/2023 645874232 SURESH (000000)
10 UJJAIN MP-18-005-051-001/37
(DHATRAWADA) 		1718005000NRG24240420230003473 24/04/2023 RAJESH CHOUHAN 1718005WL000579 RAJESH CHOUHAN 00048 BKID0009136 221 221 Processed 12/05/2023 645874232 RAJESHCHOUHAN (000000)
SubTotal 442 442
11 UJJAIN MP-18-005-075-001/84
(SIKANDARI) 		1718005000NRG24240420230003451 24/04/2023 BHUWAN SINGH 1718005WL000566 BHUWAN SINGH 00354 PUNB0085910 1547 1547 Processed 13/05/2023 645874232 BHUWANSINGH (000000)
SubTotal 1547 1547
12 UJJAIN MP-18-005-022-001/362
(TAJPUR) 		1718005022NRG24210420230002789 24/04/2023 said 1718005022WL000413 said 00354 PUNB0104700 1326 1326 Processed 13/05/2023 645874232 said (000000)
SubTotal 1326 1326
13 UJJAIN MP-18-005-042-001/752
(FATEHABAD) 		1718005000NRG24240420230003478 24/04/2023 TULSIRAMA 1718005WL000580 TULSIRAMA 00415 SBIN0003017 1547 1547 Processed 12/05/2023 645874232 TULSIRAMA (000000)
SubTotal 1547 1547
14 UJJAIN MP-18-005-028-001/48
(PIPLODADWARKADISH) 		1718005000NRG24240420230003526 24/04/2023 LAXMI 1718005WL000593 LAXMI 00415 SBIN0004541 1547 1547 Processed 12/05/2023 645874232 LAXMI (000000)
15 UJJAIN MP-18-005-028-002/296
(PIPLODADWARKADISH) 		1718005000NRG24240420230003529 24/04/2023 Rameshvar 1718005WL000595 Rameshvar 00415 SBIN0004541 1547 1547 Processed 12/05/2023 645874232 Rameshvar (000000)
SubTotal 3094 3094
16 UJJAIN MP-18-005-022-001/554
(TAJPUR) 		1718005022NRG24210420230002790 24/04/2023 bharat Patel 1718005022WL000413 bharat Patel 00415 SBIN0007698 1547 1547 Processed 12/05/2023 645874232 bharatPatel (000000)
SubTotal 1547 1547
17 UJJAIN MP-18-005-075-001/111
(SIKANDARI) 		1718005000NRG24240420230003449 24/04/2023 Vinod 1718005WL000565 Vinod 00415 SBIN0030288 1547 1547 Processed 12/05/2023 645874232 Vinod (000000)
SubTotal 1547 1547
18 UJJAIN MP-18-005-075-001/111
(SIKANDARI) 		1718005000NRG24240420230003448 24/04/2023 Shyamu bai 1718005WL000565 Shyamu bai 00468 UBIN0552003 1547 1547 Processed 12/05/2023 645874232 Shyamubai (000000)
SubTotal 1547 1547
19 UJJAIN MP-18-005-028-001/156
(PIPLODADWARKADISH) 		1718005000NRG24240420230003528 24/04/2023 Resham bai 1718005WL000595 Resham bai 00697 BKID0MG0407 1547 1547 Processed 12/05/2023 645874232 Reshambai (000000)
SubTotal 1547 1547
20 UJJAIN MP-18-005-075-002/218
(SIKANDARI) 		1718005000NRG24240420230003450 24/04/2023 Vijay 1718005WL000565 Vijay 00697 BKID0MG0418 1547 1547 Processed 12/05/2023 645874232 Vijay (000000)
SubTotal 1547 1547
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_240423FTO_16950 Bank of India BKID0008840 SANWER 1547
2 UJJAIN MP1718005_240423FTO_16950 Bank of India BKID0009100 UJJAIN 1547
3 UJJAIN MP1718005_240423FTO_16950 Bank of India BKID0009102 MAXI ROAD 1326
4 UJJAIN MP1718005_240423FTO_16950 Bank of India BKID0009108 SETHI NAGAR 221
5 UJJAIN MP1718005_240423FTO_16950 Bank of India BKID0009125 PANTHPIPLAI 1547
6 UJJAIN MP1718005_240423FTO_16950 Bank of India BKID0009134 CHANDUKHEDI 1547
7 UJJAIN MP1718005_240423FTO_16950 Bank of India BKID0009136 NAGZIRI (UJJAIN) 442
8 UJJAIN MP1718005_240423FTO_16950 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 1547
9 UJJAIN MP1718005_240423FTO_16950 Punjab National Bank PUNB0104700 TAJPUR 1326
10 UJJAIN MP1718005_240423FTO_16950 State Bank of India SBIN0003017 ADB SANWER 1547
11 UJJAIN MP1718005_240423FTO_16950 State Bank of India SBIN0004541 NARWAR 3094
12 UJJAIN MP1718005_240423FTO_16950 State Bank of India SBIN0007698 HARSODAN 1547
13 UJJAIN MP1718005_240423FTO_16950 State Bank of India SBIN0030288 FAZALPURA UJJAIN 1547
14 UJJAIN MP1718005_240423FTO_16950 Union Bank of India UBIN0552003 RISHI NAGAR 1547
15 UJJAIN MP1718005_240423FTO_16950 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 1547
16 UJJAIN MP1718005_240423FTO_16950 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 1547

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