Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_300923APB_FTO_296476
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-18-005-070-001/414
(JAYVANT PUR) 		1718005070NRG24300920230179900 30/09/2023 Chen singj 1718005070WL020715 Chen singj 00048 BKID0009102 60 60 Processed 09/11/2023 294176315 Chensingj BANK OF INDIA(508505)
2 UJJAIN MP-18-005-070-001/418
(JAYVANT PUR) 		1718005070NRG24300920230179901 30/09/2023 Dayaram 1718005070WL020715 Dayaram 00048 BKID0009102 660 660 Processed 09/11/2023 294176315 Dayaram BANK OF INDIA(508505)
SubTotal 720 720
3 UJJAIN MP-18-005-001-002/245
(ASALANA) 		1718005001NRG24300920230179933 30/09/2023 DILIP 1718005001WL020722 DILIP 00048 BKID0009134 884 884 Processed 09/11/2023 294176315 DILIP BANK OF INDIA(508505)
4 UJJAIN MP-18-005-001-002/285
(ASALANA) 		1718005001NRG24300920230179935 30/09/2023 JATAN BAI 1718005001WL020722 JATAN BAI 00048 BKID0009134 442 442 Processed 09/11/2023 294176315 JATANBAI BANK OF INDIA(508505)
5 UJJAIN MP-18-005-002-001/25
(AKASODA) 		1718005002NRG24300920230179921 30/09/2023 prakash parmar 1718005002WL020721 prakash parmar 00048 BKID0009134 1326 1326 Processed 09/11/2023 294176315 prakashparmar BANK OF INDIA(508505)
6 UJJAIN MP-18-005-002-001/34
(AKASODA) 		1718005002NRG24300920230179922 30/09/2023 SANDEEP 1718005002WL020721 SANDEEP 00048 BKID0009134 1326 1326 Processed 09/11/2023 294176315 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
7 UJJAIN MP-18-005-002-001/64
(AKASODA) 		1718005002NRG24300920230179925 30/09/2023 ISWAR SINGH 1718005002WL020721 ISWAR SINGH 00048 BKID0009134 12 12 Processed 09/11/2023 294176315 ISWARSINGH BANK OF INDIA(508505)
8 UJJAIN MP-18-005-002-001/64
(AKASODA) 		1718005002NRG24300920230179924 30/09/2023 LAXMI BAI 1718005002WL020721 LAXMI BAI 00048 BKID0009134 12 12 Processed 09/11/2023 294176315 LAXMIBAI BANK OF INDIA(508505)
9 UJJAIN MP-18-005-002-001/64
(AKASODA) 		1718005002NRG24300920230179923 30/09/2023 SUGAM BAI 1718005002WL020721 SUGAM BAI 00048 BKID0009134 12 12 Processed 09/11/2023 294176315 SUGAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 UJJAIN MP-18-005-002-002/1240
(AKASODA) 		1718005002NRG24300920230179926 30/09/2023 souram bai 1718005002WL020721 souram bai 00048 BKID0009134 12 12 Processed 09/11/2023 294176315 sourambai BANK OF INDIA(508505)
11 UJJAIN MP-18-005-002-002/1240
(AKASODA) 		1718005002NRG24300920230179927 30/09/2023 VISHAL 1718005002WL020721 VISHAL 00048 BKID0009134 12 12 Processed 09/11/2023 294176315 VISHAL BANK OF INDIA(508505)
12 UJJAIN MP-18-005-002-002/56
(AKASODA) 		1718005002NRG24300920230179929 30/09/2023 MANOJ 1718005002WL020721 MANOJ 00048 BKID0009134 12 12 Processed 09/11/2023 294176315 MANOJ BANK OF INDIA(508505)
13 UJJAIN MP-18-005-002-002/56
(AKASODA) 		1718005002NRG24300920230179928 30/09/2023 MISHRI BAI 1718005002WL020721 MISHRI BAI 00048 BKID0009134 12 12 Processed 09/11/2023 294176315 MISHRIBAI BANK OF INDIA(508505)
14 UJJAIN MP-18-005-002-002/56
(AKASODA) 		1718005002NRG24300920230179930 30/09/2023 sandeep banihar 1718005002WL020721 sandeep banihar 00048 BKID0009134 10 10 Processed 09/11/2023 294176315 sandeepbanihar BANK OF INDIA(508505)
SubTotal 4072 4072
15 UJJAIN MP-18-005-001-002/258
(ASALANA) 		1718005001NRG24300920230179934 30/09/2023 ARJUN 1718005001WL020722 ARJUN 00051 MAHB0000233 663 663 Processed 09/11/2023 294176315 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 663 663
16 UJJAIN MP-18-005-022-001/1093
(TAJPUR) 		1718005000NRG24280920230179537 30/09/2023 juned 1718005WL020670 juned 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 juned UCO BANK(607066)
17 UJJAIN MP-18-005-022-001/1159
(TAJPUR) 		1718005000NRG24280920230179540 30/09/2023 pradeep 1718005WL020670 pradeep 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 pradeep PUNJAB NATIONAL BANK(508568)
18 UJJAIN MP-18-005-022-001/1159
(TAJPUR) 		1718005000NRG24280920230179539 30/09/2023 sanjay 1718005WL020670 sanjay 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
19 UJJAIN MP-18-005-022-001/1248
(TAJPUR) 		1718005000NRG24280920230179541 30/09/2023 Mahendra vyas 1718005WL020670 Mahendra vyas 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 Mahendravyas PUNJAB NATIONAL BANK(508568)
20 UJJAIN MP-18-005-022-001/1292
(TAJPUR) 		1718005000NRG24280920230179542 30/09/2023 bharat 1718005WL020670 bharat 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 bharat PUNJAB NATIONAL BANK(508568)
21 UJJAIN MP-18-005-022-001/1292
(TAJPUR) 		1718005000NRG24280920230179543 30/09/2023 varsha gunawat 1718005WL020670 varsha gunawat 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 varshagunawat PUNJAB NATIONAL BANK(508568)
22 UJJAIN MP-18-005-022-001/1301
(TAJPUR) 		1718005000NRG24280920230179544 30/09/2023 Dharmendra chouhan 1718005WL020670 Dharmendra chouhan 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 Dharmendrachouhan PUNJAB NATIONAL BANK(508568)
23 UJJAIN MP-18-005-022-001/196
(TAJPUR) 		1718005000NRG24280920230179545 30/09/2023 Dariyav 1718005WL020670 Dariyav 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 Dariyav PUNJAB NATIONAL BANK(508568)
24 UJJAIN MP-18-005-022-001/196
(TAJPUR) 		1718005000NRG24280920230179546 30/09/2023 Jamna Bai 1718005WL020670 Jamna Bai 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 JamnaBai PUNJAB NATIONAL BANK(508568)
25 UJJAIN MP-18-005-022-001/27
(TAJPUR) 		1718005000NRG24280920230179549 30/09/2023 gamasa 1718005WL020670 gamasa 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 gamasa PUNJAB NATIONAL BANK(508568)
26 UJJAIN MP-18-005-022-001/27
(TAJPUR) 		1718005000NRG24280920230179550 30/09/2023 HAMIDA 1718005WL020670 HAMIDA 00354 PUNB0104700 884 884 Processed 09/11/2023 294176315 HAMIDA PUNJAB NATIONAL BANK(508568)
27 UJJAIN MP-18-005-022-001/346
(TAJPUR) 		1718005000NRG24280920230179551 30/09/2023 mohanlal 1718005WL020670 mohanlal 00354 PUNB0104700 884 884 Processed 09/11/2023 294176315 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 UJJAIN MP-18-005-022-001/42
(TAJPUR) 		1718005000NRG24280920230179553 30/09/2023 jivan pandey 1718005WL020670 jivan pandey 00354 PUNB0104700 884 884 Processed 09/11/2023 294176315 jivanpandey PUNJAB NATIONAL BANK(508568)
29 UJJAIN MP-18-005-022-001/42
(TAJPUR) 		1718005000NRG24280920230179554 30/09/2023 sapna 1718005WL020670 sapna 00354 PUNB0104700 884 884 Processed 09/11/2023 294176315 sapna PUNJAB NATIONAL BANK(508568)
30 UJJAIN MP-18-005-022-001/444
(TAJPUR) 		1718005000NRG24280920230179555 30/09/2023 Vasudev Gunawadiya 1718005WL020670 Vasudev Gunawadiya 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 VasudevGunawadiya PUNJAB NATIONAL BANK(508568)
31 UJJAIN MP-18-005-022-001/670
(TAJPUR) 		1718005000NRG24280920230179557 30/09/2023 Vishal Malviya 1718005WL020670 Vishal Malviya 00354 PUNB0104700 884 884 Processed 09/11/2023 294176315 VishalMalviya PUNJAB NATIONAL BANK(508568)
32 UJJAIN MP-18-005-022-001/73
(TAJPUR) 		1718005000NRG24280920230179559 30/09/2023 lakshmi 1718005WL020670 lakshmi 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 lakshmi PUNJAB NATIONAL BANK(508568)
33 UJJAIN MP-18-005-022-001/73
(TAJPUR) 		1718005000NRG24280920230179558 30/09/2023 ranjit 1718005WL020670 ranjit 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 ranjit PUNJAB NATIONAL BANK(508568)
34 UJJAIN MP-18-005-022-001/81
(TAJPUR) 		1718005000NRG24280920230179560 30/09/2023 dalchand 1718005WL020670 dalchand 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 dalchand PUNJAB NATIONAL BANK(508568)
35 UJJAIN MP-18-005-022-001/81
(TAJPUR) 		1718005000NRG24280920230179561 30/09/2023 Omprakash 1718005WL020670 Omprakash 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 Omprakash PUNJAB NATIONAL BANK(508568)
36 UJJAIN MP-18-005-022-001/927
(TAJPUR) 		1718005000NRG24280920230179562 30/09/2023 bhagirath 1718005WL020670 bhagirath 00354 PUNB0104700 884 884 Processed 09/11/2023 294176315 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
37 UJJAIN MP-18-005-022-001/927
(TAJPUR) 		1718005000NRG24280920230179563 30/09/2023 dharmendra patidar 1718005WL020670 dharmendra patidar 00354 PUNB0104700 884 884 Processed 09/11/2023 294176315 dharmendrapatidar PUNJAB NATIONAL BANK(508568)
38 UJJAIN MP-18-005-022-001/961
(TAJPUR) 		1718005000NRG24280920230179564 30/09/2023 dharmendra 1718005WL020670 dharmendra 00354 PUNB0104700 1105 1105 Processed 09/11/2023 294176315 dharmendra PUNJAB NATIONAL BANK(508568)
39 UJJAIN MP-18-005-022-001/995
(TAJPUR) 		1718005000NRG24280920230179565 30/09/2023 gopal 1718005WL020670 gopal 00354 PUNB0104700 884 884 Processed 09/11/2023 294176315 gopal PUNJAB NATIONAL BANK(508568)
40 UJJAIN MP-18-005-023-002/104
(UMARIYAJAGIR) 		1718005023NRG24290920230179579 30/09/2023 sumer singh 1718005023WL020675 sumer singh 00354 PUNB0104700 10 10 Processed 09/11/2023 294176315 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
41 UJJAIN MP-18-005-023-002/105-A
(UMARIYAJAGIR) 		1718005023NRG24290920230179580 30/09/2023 vishnu bhagwan das bairagi 1718005023WL020675 vishnu bhagwan das bairagi 00354 PUNB0104700 10 10 Processed 09/11/2023 294176315 vishnubhagwandasbairagi NARMADA JHABUA GRAMIN BANK(508515)
42 UJJAIN MP-18-005-023-002/115
(UMARIYAJAGIR) 		1718005023NRG24290920230179581 30/09/2023 Dharmendra singh 1718005023WL020675 Dharmendra singh 00354 PUNB0104700 10 10 Processed 09/11/2023 294176315 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
43 UJJAIN MP-18-005-065-003/140
(BHAND BADODIYA) 		1718005065NRG24300920230179890 30/09/2023 ramchandra 1718005065WL020713 ramchandra 00354 PUNB0104700 1512 1512 Processed 09/11/2023 294176315 ramchandra PUNJAB NATIONAL BANK(508568)
SubTotal 26294 26294
44 UJJAIN MP-18-005-001-002/215
(ASALANA) 		1718005001NRG24300920230179932 30/09/2023 HARISHANKAR 1718005001WL020722 HARISHANKAR 00415 SBIN0003018 884 884 Processed 09/11/2023 294176315 HARISHANKAR STATE BANK OF INDIA(508548)
45 UJJAIN MP-18-005-022-001/1129
(TAJPUR) 		1718005000NRG24280920230179538 30/09/2023 SHAYMA BAI 1718005WL020670 SHAYMA BAI 00415 SBIN0003018 1105 1105 Processed 09/11/2023 294176315 SHAYMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
46 UJJAIN MP-18-005-001-002/214
(ASALANA) 		1718005001NRG24300920230179931 30/09/2023 JASODA BAI PATNES 1718005001WL020722 JASODA BAI PATNES 00415 SBIN0003648 884 884 Processed 09/11/2023 294176315 JASODABAIPATNES JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 884 884
47 UJJAIN MP-18-005-022-001/196
(TAJPUR) 		1718005000NRG24280920230179547 30/09/2023 Radheshyam 1718005WL020670 Radheshyam 00415 SBIN0007698 1105 1105 Processed 09/11/2023 294176315 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 UJJAIN MP-18-005-067-001/262
(NEELKANTH) 		1718005067NRG24290920230179578 30/09/2023 shayda bee 1718005067WL020674 shayda bee 00462 UCBA0000524 663 663 Processed 09/11/2023 294176315 shaydabee RATNAKAR BANK(607393)
SubTotal 663 663
Total 36390 36390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_300923APB_FTO_296476 Bank of India BKID0009102 MAXI ROAD 720
2 UJJAIN MP1718005_300923APB_FTO_296476 Bank of India BKID0009134 CHANDUKHEDI 4072
3 UJJAIN MP1718005_300923APB_FTO_296476 Bank of Maharastra MAHB0000233 UJJAIN 663
4 UJJAIN MP1718005_300923APB_FTO_296476 Punjab National Bank PUNB0104700 TAJPUR 26294
5 UJJAIN MP1718005_300923APB_FTO_296476 State Bank of India SBIN0003018 UJJAIN MAIN 1989
6 UJJAIN MP1718005_300923APB_FTO_296476 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 884
7 UJJAIN MP1718005_300923APB_FTO_296476 State Bank of India SBIN0007698 HARSODAN 1105
8 UJJAIN MP1718005_300923APB_FTO_296476 UCO Bank UCBA0000524 CHANDRAWATIGANJ 663

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