Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_101023FTO_312140
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-18-006-075-003/197-C
(AJANDA) 		1718006000NRG24101020230187116 10/10/2023 sapna 1718006WL021640 sapna 00045 BARB0BADNAG 442 442 Processed 08/11/2023 284270897 sapna (000000)
SubTotal 442 442
2 BADNAGAR MP-18-006-074-002/29
(JAFLA) 		1718006000NRG24101020230187154 10/10/2023 GORDHAN SINGH 1718006WL021641 GORDHAN SINGH 00048 BKID0009106 14 14 Processed 08/11/2023 284270897 GORDHANSINGH (000000)
3 BADNAGAR MP-18-006-074-002/300
(JAFLA) 		1718006000NRG24101020230187156 10/10/2023 AJAY DAS 1718006WL021641 AJAY DAS 00048 BKID0009106 14 14 Processed 08/11/2023 284270897 AJAYDAS (000000)
4 BADNAGAR MP-18-006-074-002/301-A
(JAFLA) 		1718006000NRG24101020230187158 10/10/2023 DHARMENDRA 1718006WL021641 DHARMENDRA 00048 BKID0009106 14 14 Processed 08/11/2023 284270897 DHARMENDRA (000000)
5 BADNAGAR MP-18-006-074-002/302-A
(JAFLA) 		1718006000NRG24101020230187160 10/10/2023 DINESH 1718006WL021641 DINESH 00048 BKID0009106 14 14 Processed 08/11/2023 284270897 DINESH (000000)
6 BADNAGAR MP-18-006-075-003/140
(AJANDA) 		1718006000NRG24101020230187101 10/10/2023 BALARAM YADAV 1718006WL021640 BALARAM YADAV 00048 BKID0009106 442 442 Processed 08/11/2023 284270897 BALARAMYADAV (000000)
7 BADNAGAR MP-18-006-075-003/160
(AJANDA) 		1718006000NRG24101020230187108 10/10/2023 SEETABAI 1718006WL021640 SEETABAI 00048 BKID0009106 442 442 Processed 08/11/2023 284270897 SEETABAI (000000)
8 BADNAGAR MP-18-006-075-003/166-A
(AJANDA) 		1718006000NRG24101020230187110 10/10/2023 kamalesh 1718006WL021640 kamalesh 00048 BKID0009106 442 442 Processed 08/11/2023 284270897 kamalesh (000000)
SubTotal 1382 1382
9 BADNAGAR MP-18-006-010-001/193-B
(BARDIYA) 		1718006000NRG24101020230186988 10/10/2023 KAMLESH 1718006WL021630 KAMLESH 00048 BKID0009114 2 2 Processed 08/11/2023 284270897 KAMLESH (000000)
10 BADNAGAR MP-18-006-010-001/34-A
(BARDIYA) 		1718006000NRG24101020230186996 10/10/2023 NARENDRA 1718006WL021630 NARENDRA 00048 BKID0009114 2 2 Processed 08/11/2023 284270897 NARENDRA (000000)
SubTotal 4 4
11 BADNAGAR MP-18-006-048-001/494-A
(BALEDI) 		1718006000NRG24101020230186983 10/10/2023 Shahjad 1718006WL021629 Shahjad 00048 BKID0009118 1200 1200 Processed 08/11/2023 284270897 Shahjad (000000)
12 BADNAGAR MP-18-006-061-002/52
(NIMBODA) 		1718006000NRG24101020230187091 10/10/2023 MUKESH 1718006WL021637 MUKESH 00048 BKID0009118 2100 2100 Processed 08/11/2023 284270897 MUKESH (000000)
SubTotal 3300 3300
13 BADNAGAR MP-18-006-074-002/215
(JAFLA) 		1718006000NRG24101020230187147 10/10/2023 RAMCHANDRA 1718006WL021641 RAMCHANDRA 00048 BKID0009119 14 14 Processed 08/11/2023 284270897 RAMCHANDRA (000000)
14 BADNAGAR MP-18-006-075-003/184-A
(AJANDA) 		1718006000NRG24101020230187113 10/10/2023 yogendra 1718006WL021640 yogendra 00048 BKID0009119 442 442 Processed 08/11/2023 284270897 yogendra (000000)
15 BADNAGAR MP-18-006-075-003/195
(AJANDA) 		1718006000NRG24101020230187115 10/10/2023 ravi 1718006WL021640 ravi 00048 BKID0009119 442 442 Processed 08/11/2023 284270897 ravi (000000)
SubTotal 898 898
16 BADNAGAR MP-18-006-075-003/155-A
(AJANDA) 		1718006000NRG24101020230187103 10/10/2023 rajesh 1718006WL021640 rajesh 00152 HDFC0004700 442 442 Processed 08/11/2023 284270897 rajesh (000000)
SubTotal 442 442
17 BADNAGAR MP-18-006-036-004/4
(BIRGODARANDHIR) 		1718006000NRG24101020230186997 10/10/2023 BANTU 1718006WL021631 BANTU 00354 PUNB0323500 2856 2856 Processed 09/11/2023 284270897 BANTU (000000)
SubTotal 2856 2856
18 BADNAGAR MP-18-006-074-002/152
(JAFLA) 		1718006000NRG24101020230187134 10/10/2023 JAGDISH 1718006WL021641 JAGDISH 00415 SBIN0030063 14 14 Processed 08/11/2023 284270897 JAGDISH (000000)
19 BADNAGAR MP-18-006-074-002/152
(JAFLA) 		1718006000NRG24101020230187133 10/10/2023 JAGDISH 1718006WL021641 JAGDISH 00415 SBIN0030063 14 14 Processed 08/11/2023 284270897 JAGDISH (000000)
20 BADNAGAR MP-18-006-074-002/250-A
(JAFLA) 		1718006000NRG24101020230187150 10/10/2023 DILIP SHARMA 1718006WL021641 DILIP SHARMA 00415 SBIN0030063 14 14 Processed 08/11/2023 284270897 DILIPSHARMA (000000)
SubTotal 42 42
21 BADNAGAR MP-18-006-009-002/302-A
(KHEDAWADA) 		1718006000NRG24101020230187033 10/10/2023 PARMANAND 1718006WL021634 PARMANAND 00415 SBIN0030235 1105 1105 Processed 08/11/2023 284270897 PARMANAND (000000)
22 BADNAGAR MP-18-006-009-002/546
(KHEDAWADA) 		1718006000NRG24101020230187040 10/10/2023 PRAKASHCHANRA 1718006WL021634 PRAKASHCHANRA 00415 SBIN0030235 5 5 Processed 08/11/2023 284270897 PRAKASHCHANRA (000000)
SubTotal 1110 1110
23 BADNAGAR MP-18-006-074-002/187
(JAFLA) 		1718006000NRG24101020230187138 10/10/2023 GARVARSINGH 1718006WL021641 GARVARSINGH 00468 UBIN0562688 14 14 Processed 08/11/2023 284270897 GARVARSINGH (000000)
SubTotal 14 14
24 BADNAGAR MP-18-006-050-002/158-A
(NARSINGA) 		1718006000NRG24101020230187199 10/10/2023 SHANKARLAL 1718006WL021655 SHANKARLAL 00697 BKID0MG0402 2431 2431 Processed 08/11/2023 284270897 SHANKARLAL (000000)
SubTotal 2431 2431
25 BADNAGAR MP-18-006-065-001/222
(NARELAKALAN) 		1718006000NRG24101020230187054 10/10/2023 DILIP RAMESH 1718006WL021636 DILIP RAMESH 00697 BKID0MG0420 1547 1547 Processed 08/11/2023 284270897 DILIPRAMESH (000000)
26 BADNAGAR MP-18-006-065-001/223
(NARELAKALAN) 		1718006000NRG24101020230187055 10/10/2023 DEEPAK 1718006WL021636 DEEPAK 00697 BKID0MG0420 1547 1547 Processed 08/11/2023 284270897 DEEPAK (000000)
27 BADNAGAR MP-18-006-065-001/229
(NARELAKALAN) 		1718006000NRG24101020230187057 10/10/2023 AVITA 1718006WL021636 AVITA 00697 BKID0MG0420 1547 1547 Processed 08/11/2023 284270897 AVITA (000000)
28 BADNAGAR MP-18-006-065-001/230
(NARELAKALAN) 		1718006000NRG24101020230187058 10/10/2023 DILIP 1718006WL021636 DILIP 00697 BKID0MG0420 1547 1547 Processed 08/11/2023 284270897 DILIP (000000)
29 BADNAGAR MP-18-006-065-001/257
(NARELAKALAN) 		1718006000NRG24101020230187068 10/10/2023 SOHAN 1718006WL021636 SOHAN 00697 BKID0MG0420 1547 1547 Processed 08/11/2023 284270897 SOHAN (000000)
30 BADNAGAR MP-18-006-065-001/259
(NARELAKALAN) 		1718006000NRG24101020230187070 10/10/2023 LAKHAN 1718006WL021636 LAKHAN 00697 BKID0MG0420 1547 1547 Processed 08/11/2023 284270897 LAKHAN (000000)
31 BADNAGAR MP-18-006-065-001/269
(NARELAKALAN) 		1718006000NRG24101020230187077 10/10/2023 SONU 1718006WL021636 SONU 00697 BKID0MG0420 1547 1547 Processed 08/11/2023 284270897 SONU (000000)
32 BADNAGAR MP-18-006-065-001/276
(NARELAKALAN) 		1718006000NRG24101020230187079 10/10/2023 BURI BAI 1718006WL021636 BURI BAI 00697 BKID0MG0420 1547 1547 Processed 08/11/2023 284270897 BURIBAI (000000)
33 BADNAGAR MP-18-006-065-001/280
(NARELAKALAN) 		1718006000NRG24101020230187081 10/10/2023 SANJANA 1718006WL021636 SANJANA 00697 BKID0MG0420 1547 1547 Processed 08/11/2023 284270897 SANJANA (000000)
34 BADNAGAR MP-18-006-065-001/282
(NARELAKALAN) 		1718006000NRG24101020230187082 10/10/2023 TEJA 1718006WL021636 TEJA 00697 BKID0MG0420 1547 1547 Processed 08/11/2023 284270897 TEJA (000000)
35 BADNAGAR MP-18-006-065-001/285
(NARELAKALAN) 		1718006000NRG24101020230187084 10/10/2023 DHARMEND 1718006WL021636 DHARMEND 00697 BKID0MG0420 1547 1547 Processed 08/11/2023 284270897 DHARMEND (000000)
36 BADNAGAR MP-18-006-065-001/286
(NARELAKALAN) 		1718006000NRG24101020230187085 10/10/2023 MANOJ 1718006WL021636 MANOJ 00697 BKID0MG0420 1547 1547 Processed 08/11/2023 284270897 MANOJ (000000)
37 BADNAGAR MP-18-006-065-001/287
(NARELAKALAN) 		1718006000NRG24101020230187086 10/10/2023 SANTOSH 1718006WL021636 SANTOSH 00697 BKID0MG0420 442 442 Processed 08/11/2023 284270897 SANTOSH (000000)
38 BADNAGAR MP-18-006-065-001/293
(NARELAKALAN) 		1718006000NRG24101020230187087 10/10/2023 DILIP 1718006WL021636 DILIP 00697 BKID0MG0420 20 20 Processed 08/11/2023 284270897 DILIP (000000)
SubTotal 19026 19026
Total 31947 31947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_101023FTO_312140 Bank of Baroda BARB0BADNAG Badnagar-MP 442
2 BADNAGAR MP1718006_101023FTO_312140 Bank of India BKID0009106 AMLA 1382
3 BADNAGAR MP1718006_101023FTO_312140 Bank of India BKID0009114 BHATPACHLANA 4
4 BADNAGAR MP1718006_101023FTO_312140 Bank of India BKID0009118 BALEDI 3300
5 BADNAGAR MP1718006_101023FTO_312140 Bank of India BKID0009119 BARNAGAR 898
6 BADNAGAR MP1718006_101023FTO_312140 HDFC bank HDFC0004700 Badnagar 442
7 BADNAGAR MP1718006_101023FTO_312140 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 2856
8 BADNAGAR MP1718006_101023FTO_312140 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 42
9 BADNAGAR MP1718006_101023FTO_312140 State Bank of India SBIN0030235 RUNIJA 1110
10 BADNAGAR MP1718006_101023FTO_312140 Union Bank of India UBIN0562688 BADNAGAR 14
11 BADNAGAR MP1718006_101023FTO_312140 Madhya Pradesh Gramin Bank BKID0MG0402 Narsinga 2431
12 BADNAGAR MP1718006_101023FTO_312140 Madhya Pradesh Gramin Bank BKID0MG0420 Ingoriya 19026

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