Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_170923FTO_268401
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-18-005-001-002/58
(ASALANA) 		1718005001NRG24160920230170430 17/09/2023 RAHUL 1718005001WL019369 RAHUL 00048 BKID0009100 60 60 Processed 10/11/2023 309544512 RAHUL (000000)
SubTotal 60 60
2 UJJAIN MP-18-005-001-001/44
(ASALANA) 		1718005001NRG24160920230170410 17/09/2023 HUSEIN SHAH 1718005001WL019369 HUSEIN SHAH 00048 BKID0009134 60 60 Processed 10/11/2023 309544512 HUSEINSHAH (000000)
3 UJJAIN MP-18-005-001-002/122
(ASALANA) 		1718005001NRG24160920230170412 17/09/2023 DEVISINGH 1718005001WL019369 DEVISINGH 00048 BKID0009134 10 10 Processed 10/11/2023 309544512 DEVISINGH (000000)
4 UJJAIN MP-18-005-001-002/127
(ASALANA) 		1718005001NRG24160920230170413 17/09/2023 LAKHAN 1718005001WL019369 LAKHAN 00048 BKID0009134 20 20 Processed 10/11/2023 309544512 LAKHAN (000000)
5 UJJAIN MP-18-005-001-002/245
(ASALANA) 		1718005001NRG24160920230170416 17/09/2023 DILIP 1718005001WL019369 DILIP 00048 BKID0009134 60 60 Processed 10/11/2023 309544512 DILIP (000000)
6 UJJAIN MP-18-005-001-002/249
(ASALANA) 		1718005001NRG24160920230170417 17/09/2023 JAGDISH 1718005001WL019369 JAGDISH 00048 BKID0009134 20 20 Processed 10/11/2023 309544512 JAGDISH (000000)
7 UJJAIN MP-18-005-001-002/251
(ASALANA) 		1718005001NRG24160920230170418 17/09/2023 POPSHING TOLARAM 1718005001WL019369 POPSHING TOLARAM 00048 BKID0009134 60 60 Processed 10/11/2023 309544512 POPSHINGTOLARAM (000000)
8 UJJAIN MP-18-005-001-002/273
(ASALANA) 		1718005001NRG24160920230170419 17/09/2023 ASHOK RAMSINGH BHADWA 1718005001WL019369 ASHOK RAMSINGH BHADWA 00048 BKID0009134 60 60 Processed 10/11/2023 309544512 ASHOKRAMSINGHBHADWA (000000)
9 UJJAIN MP-18-005-001-002/28
(ASALANA) 		1718005001NRG24160920230170420 17/09/2023 RAMPRASAD 1718005001WL019369 RAMPRASAD 00048 BKID0009134 1326 1326 Processed 10/11/2023 309544512 RAMPRASAD (000000)
10 UJJAIN MP-18-005-001-002/284
(ASALANA) 		1718005001NRG24160920230170421 17/09/2023 JIVANSINGH BHANWARLAL ANJANA 1718005001WL019369 JIVANSINGH BHANWARLAL ANJANA 00048 BKID0009134 10 10 Processed 10/11/2023 309544512 JIVANSINGHBHANWARLALANJANA (000000)
11 UJJAIN MP-18-005-001-002/284
(ASALANA) 		1718005001NRG24160920230170422 17/09/2023 SEEMABAI JIVANSINGH 1718005001WL019369 SEEMABAI JIVANSINGH 00048 BKID0009134 10 10 Processed 10/11/2023 309544512 SEEMABAIJIVANSINGH (000000)
12 UJJAIN MP-18-005-001-002/292
(ASALANA) 		1718005001NRG24160920230170424 17/09/2023 Manohar 1718005001WL019369 Manohar 00048 BKID0009134 60 60 Processed 10/11/2023 309544512 Manohar (000000)
13 UJJAIN MP-18-005-001-002/324
(ASALANA) 		1718005001NRG24160920230170425 17/09/2023 BHAGWAN SINGH 1718005001WL019369 BHAGWAN SINGH 00048 BKID0009134 60 60 Processed 10/11/2023 309544512 BHAGWANSINGH (000000)
14 UJJAIN MP-18-005-001-002/325
(ASALANA) 		1718005001NRG24160920230170426 17/09/2023 NARENDRASINGH 1718005001WL019369 NARENDRASINGH 00048 BKID0009134 20 20 Processed 10/11/2023 309544512 NARENDRASINGH (000000)
15 UJJAIN MP-18-005-001-002/326
(ASALANA) 		1718005001NRG24160920230170427 17/09/2023 SUNITA 1718005001WL019369 SUNITA 00048 BKID0009134 20 20 Processed 10/11/2023 309544512 SUNITA (000000)
16 UJJAIN MP-18-005-001-002/327
(ASALANA) 		1718005001NRG24160920230170428 17/09/2023 RAVI 1718005001WL019369 RAVI 00048 BKID0009134 20 20 Processed 10/11/2023 309544512 RAVI (000000)
17 UJJAIN MP-18-005-001-002/49
(ASALANA) 		1718005001NRG24160920230170429 17/09/2023 GOVIND 1718005001WL019369 GOVIND 00048 BKID0009134 60 60 Processed 10/11/2023 309544512 GOVIND (000000)
SubTotal 1876 1876
18 UJJAIN MP-18-005-019-001/29
(DATANA) 		1718005019NRG24160920230170389 17/09/2023 AKHILESH MALVIYA 1718005019WL019366 AKHILESH MALVIYA 00048 BKID0009136 600 600 Processed 10/11/2023 309544512 AKHILESHMALVIYA (000000)
19 UJJAIN MP-18-005-019-001/478
(DATANA) 		1718005019NRG24160920230170390 17/09/2023 INDERLAL 1718005019WL019366 INDERLAL 00048 BKID0009136 600 600 Processed 10/11/2023 309544512 INDERLAL (000000)
SubTotal 1200 1200
20 UJJAIN MP-18-005-075-001/84
(SIKANDARI) 		1718005075NRG24160920230170330 17/09/2023 BHUWAN SINGH 1718005075WL019358 BHUWAN SINGH 00354 PUNB0085910 1547 1547 Processed 10/11/2023 309544512 BHUWANSINGH (000000)
SubTotal 1547 1547
21 UJJAIN MP-18-005-059-002/99
(SURJANWASA) 		1718005059NRG24160920230170343 17/09/2023 VIJAY 1718005059WL019360 VIJAY 00415 SBIN0007698 1105 1105 Rejected 16/11/2023 No Such Account
SubTotal 1105 1105
22 UJJAIN MP-18-005-019-001/646
(DATANA) 		1718005019NRG24160920230170393 17/09/2023 RAFU 1718005019WL019366 RAFU 00666 IDFB0041241 600 600 Processed 10/11/2023 309544512 RAFU (000000)
SubTotal 600 600
Total 6388 6388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_170923FTO_268401 Bank of India BKID0009100 UJJAIN 60
2 UJJAIN MP1718005_170923FTO_268401 Bank of India BKID0009134 CHANDUKHEDI 1876
3 UJJAIN MP1718005_170923FTO_268401 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1200
4 UJJAIN MP1718005_170923FTO_268401 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 1547
5 UJJAIN MP1718005_170923FTO_268401 State Bank of India SBIN0007698 HARSODAN 1105
6 UJJAIN MP1718005_170923FTO_268401 IDFC Bank IDFB0041241 IDFC BANK LIMITED 600

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