Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_051223FTO_374851
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 BADNAGAR MP-18-006-056-001/303-A
(MANIYAWADA) 		1718006000NRG24051220230240375 05/12/2023 BHANU PRATAP SINGH 1718006WL026949 BHANU PRATAP SINGH 00048 BKID0009101 140 140 Processed 01/01/2024 320460999 BHANUPRATAPSINGH (000000)
SubTotal 140 140
2 BADNAGAR MP-18-006-004-003/209-A
(LIMBAS) 		1718006000NRG24051220230240606 05/12/2023 hem singh 1718006WL026963 hem singh 00048 BKID0009114 2652 2652 Processed 01/01/2024 320460999 hemsingh (000000)
3 BADNAGAR MP-18-006-005-001/943
(CHIROLA) 		1718006000NRG24051220230240095 05/12/2023 lalchand 1718006WL026940 lalchand 00048 BKID0009114 1547 1547 Processed 01/01/2024 320460999 lalchand (000000)
4 BADNAGAR MP-18-006-005-001/943
(CHIROLA) 		1718006000NRG24051220230240096 05/12/2023 resham 1718006WL026940 resham 00048 BKID0009114 1547 1547 Processed 01/01/2024 320460999 resham (000000)
SubTotal 5746 5746
5 BADNAGAR MP-18-006-057-001/22
(KULAWADA) 		1718006000NRG24051220230240228 05/12/2023 Ansaar 1718006WL026944 Ansaar 00048 BKID0009118 1326 1326 Processed 01/01/2024 320460999 Ansaar (000000)
6 BADNAGAR MP-18-006-057-001/49-A
(KULAWADA) 		1718006000NRG24051220230240237 05/12/2023 Pooja 1718006WL026944 Pooja 00048 BKID0009118 1326 1326 Processed 01/01/2024 320460999 Pooja (000000)
SubTotal 2652 2652
7 BADNAGAR MP-18-006-036-003/22
(BIRGODARANDHIR) 		1718006000NRG24051220230240057 05/12/2023 SAGAR BAI 1718006WL026939 SAGAR BAI 00048 BKID0009119 5 5 Processed 01/01/2024 320460999 SAGARBAI (000000)
SubTotal 5 5
8 BADNAGAR MP-18-006-097-001/85-A
(BEESAHEDA) 		1718006000NRG24051220230239984 05/12/2023 CHATARLAL 1718006WL026937 CHATARLAL 00048 BKID0009128 1547 1547 Processed 01/01/2024 320460999 CHATARLAL (000000)
SubTotal 1547 1547
9 BADNAGAR MP-18-006-005-001/932
(CHIROLA) 		1718006000NRG24051220230240075 05/12/2023 dharmendrs 1718006WL026940 dharmendrs 00354 PUNB0116100 1547 1547 Processed 01/01/2024 320460999 dharmendrs (000000)
10 BADNAGAR MP-18-006-005-001/932
(CHIROLA) 		1718006000NRG24051220230240074 05/12/2023 kunta 1718006WL026940 kunta 00354 PUNB0116100 1547 1547 Processed 01/01/2024 320460999 kunta (000000)
11 BADNAGAR MP-18-006-008-002/10
(SILODIA) 		1718006000NRG24051220230240499 05/12/2023 SHYAMUBAI 1718006WL026953 SHYAMUBAI 00354 PUNB0116100 50 50 Processed 01/01/2024 320460999 SHYAMUBAI (000000)
12 BADNAGAR MP-18-006-008-002/125
(SILODIA) 		1718006000NRG24051220230240504 05/12/2023 Uchchavlal 1718006WL026953 Uchchavlal 00354 PUNB0116100 50 50 Processed 01/01/2024 320460999 Uchchavlal (000000)
13 BADNAGAR MP-18-006-008-002/18-A
(SILODIA) 		1718006000NRG24051220230240505 05/12/2023 Vikram 1718006WL026953 Vikram 00354 PUNB0116100 50 50 Processed 01/01/2024 320460999 Vikram (000000)
SubTotal 3244 3244
14 BADNAGAR MP-18-006-056-001/300-A
(MANIYAWADA) 		1718006000NRG24051220230240373 05/12/2023 MANGAL SINGH 1718006WL026949 MANGAL SINGH 00415 SBIN0006800 140 140 Processed 01/01/2024 320460999 MANGALSINGH (000000)
15 BADNAGAR MP-18-006-056-001/308-A
(MANIYAWADA) 		1718006000NRG24051220230240380 05/12/2023 Mahendra Singh 1718006WL026949 Mahendra Singh 00415 SBIN0006800 140 140 Processed 01/01/2024 320460999 MahendraSingh (000000)
16 BADNAGAR MP-18-006-057-001/206
(KULAWADA) 		1718006000NRG24051220230240226 05/12/2023 Santosh das 1718006WL026944 Santosh das 00415 SBIN0006800 1326 1326 Processed 01/01/2024 320460999 Santoshdas (000000)
17 BADNAGAR MP-18-006-057-001/253
(KULAWADA) 		1718006000NRG24051220230240229 05/12/2023 Dhaaru lal 1718006WL026944 Dhaaru lal 00415 SBIN0006800 1326 1326 Processed 01/01/2024 320460999 Dhaarulal (000000)
SubTotal 2932 2932
18 BADNAGAR MP-18-006-005-001/940
(CHIROLA) 		1718006000NRG24051220230240089 05/12/2023 vikash 1718006WL026940 vikash 00415 SBIN0030235 1547 1547 Processed 01/01/2024 320460999 vikash (000000)
19 BADNAGAR MP-18-006-005-001/97
(CHIROLA) 		1718006000NRG24051220230240103 05/12/2023 devillal 1718006WL026940 devillal 00415 SBIN0030235 1547 1547 Processed 01/01/2024 320460999 devillal (000000)
20 BADNAGAR MP-18-006-005-001/97
(CHIROLA) 		1718006000NRG24051220230240104 05/12/2023 resam bai 1718006WL026940 resam bai 00415 SBIN0030235 1547 1547 Processed 01/01/2024 320460999 resambai (000000)
21 BADNAGAR MP-18-006-013-001/56-A
(MADHOPURA) 		1718006000NRG24051220230240296 05/12/2023 krishna 1718006WL026948 krishna 00415 SBIN0030235 7 7 Processed 01/01/2024 320460999 krishna (000000)
22 BADNAGAR MP-18-006-013-001/56-A
(MADHOPURA) 		1718006000NRG24051220230240295 05/12/2023 ratan bai 1718006WL026948 ratan bai 00415 SBIN0030235 7 7 Processed 01/01/2024 320460999 ratanbai (000000)
SubTotal 4655 4655
23 BADNAGAR MP-18-006-005-001/288
(CHIROLA) 		1718006000NRG24051220230240060 05/12/2023 VISNU 1718006WL026940 VISNU 00462 UCBA0000145 1547 1547 Processed 01/01/2024 320460999 VISNU (000000)
SubTotal 1547 1547
24 BADNAGAR MP-18-006-107-004/18-B
(OMKARPURA) 		1718006000NRG24051220230240478 05/12/2023 umrav singh 1718006WL026950 umrav singh 00468 UBIN0562688 884 884 Processed 01/01/2024 320460999 umravsingh (000000)
SubTotal 884 884
25 BADNAGAR MP-18-006-013-001/56-A
(MADHOPURA) 		1718006000NRG24051220230240297 05/12/2023 DHAPU BAI 1718006WL026948 DHAPU BAI 00691 IPOS0000001 7 7 Processed 01/01/2024 320460999 DHAPUBAI (000000)
SubTotal 7 7
26 BADNAGAR MP-18-006-041-001/572
(KHARSODKHURD) 		1718006000NRG24051220230240188 05/12/2023 PUNAMCHAND 1718006WL026943 PUNAMCHAND 00697 BKID0MG0406 2210 2210 Processed 01/01/2024 320460999 PUNAMCHAND (000000)
27 BADNAGAR MP-18-006-041-001/572
(KHARSODKHURD) 		1718006000NRG24051220230240187 05/12/2023 PUNAMCHAND 1718006WL026943 PUNAMCHAND 00697 BKID0MG0406 10 10 Processed 01/01/2024 320460999 PUNAMCHAND (000000)
28 BADNAGAR MP-18-006-041-001/573
(KHARSODKHURD) 		1718006000NRG24051220230240190 05/12/2023 CHOGALAL 1718006WL026943 CHOGALAL 00697 BKID0MG0406 10 10 Processed 01/01/2024 320460999 CHOGALAL (000000)
29 BADNAGAR MP-18-006-041-001/573
(KHARSODKHURD) 		1718006000NRG24051220230240189 05/12/2023 CHOGALAL 1718006WL026943 CHOGALAL 00697 BKID0MG0406 10 10 Processed 01/01/2024 320460999 CHOGALAL (000000)
30 BADNAGAR MP-18-006-041-001/604
(KHARSODKHURD) 		1718006000NRG24051220230240202 05/12/2023 VIJAY 1718006WL026943 VIJAY 00697 BKID0MG0406 10 10 Processed 01/01/2024 320460999 VIJAY (000000)
31 BADNAGAR MP-18-006-041-001/642
(KHARSODKHURD) 		1718006000NRG24051220230240210 05/12/2023 BHERU SINGH 1718006WL026943 BHERU SINGH 00697 BKID0MG0406 2210 2210 Processed 01/01/2024 320460999 BHERUSINGH (000000)
32 BADNAGAR MP-18-006-041-001/642
(KHARSODKHURD) 		1718006000NRG24051220230240209 05/12/2023 BHERU SINGH 1718006WL026943 BHERU SINGH 00697 BKID0MG0406 10 10 Processed 01/01/2024 320460999 BHERUSINGH (000000)
33 BADNAGAR MP-18-006-041-001/642
(KHARSODKHURD) 		1718006000NRG24051220230240208 05/12/2023 BHERU SINGH 1718006WL026943 BHERU SINGH 00697 BKID0MG0406 10 10 Processed 01/01/2024 320460999 BHERUSINGH (000000)
SubTotal 4480 4480
Total 27839 27839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_051223FTO_374851 Bank of India BKID0009101 FREEGANJ 140
2 BADNAGAR MP1718006_051223FTO_374851 Bank of India BKID0009114 BHATPACHLANA 5746
3 BADNAGAR MP1718006_051223FTO_374851 Bank of India BKID0009118 BALEDI 2652
4 BADNAGAR MP1718006_051223FTO_374851 Bank of India BKID0009119 BARNAGAR 5
5 BADNAGAR MP1718006_051223FTO_374851 Bank of India BKID0009128 MOULANA 1547
6 BADNAGAR MP1718006_051223FTO_374851 Punjab National Bank PUNB0116100 KHARSOD KALAN 3244
7 BADNAGAR MP1718006_051223FTO_374851 State Bank of India SBIN0006800 INGORIA VB 2932
8 BADNAGAR MP1718006_051223FTO_374851 State Bank of India SBIN0030235 RUNIJA 4655
9 BADNAGAR MP1718006_051223FTO_374851 UCO Bank UCBA0000145 VIKRAM UNIVERSITY, UJJAIN 1547
10 BADNAGAR MP1718006_051223FTO_374851 Union Bank of India UBIN0562688 BADNAGAR 884
11 BADNAGAR MP1718006_051223FTO_374851 India Post Payments Bank IPOS0000001 Ujjain 7
12 BADNAGAR MP1718006_051223FTO_374851 Madhya Pradesh Gramin Bank BKID0MG0406 Kharsodkhurd 4480

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