Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_210723FTO_180147
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-18-005-011-002/406-A
(NINORA) 		1718005000NRG24210720230118722 21/07/2023 yogesh 1718005WL012527 yogesh 00045 BARB0VEDUJJ 20 20 Processed 28/07/2023 209000811 yogesh (000000)
SubTotal 20 20
2 UJJAIN MP-18-005-034-001/115
(HAMIRKHEDI) 		1718005000NRG24210720230119588 21/07/2023 RESHAM DEVJI 1718005WL012621 RESHAM DEVJI 00048 BKID0008840 1326 1326 Processed 28/07/2023 209000811 RESHAMDEVJI (000000)
SubTotal 1326 1326
3 UJJAIN MP-18-005-032-002/19
(BHAINSODA) 		1718005000NRG24210720230118655 21/07/2023 LAXMIBAI 1718005WL012520 LAXMIBAI 00048 BKID0008902 1326 1326 Processed 28/07/2023 209000811 LAXMIBAI (000000)
SubTotal 1326 1326
4 UJJAIN MP-18-005-022-001/770
(TAJPUR) 		1718005022NRG24210720230118514 21/07/2023 Rohit 1718005022WL012509 Rohit 00048 BKID0009102 1547 1547 Processed 28/07/2023 209000811 Rohit (000000)
SubTotal 1547 1547
5 UJJAIN MP-18-005-011-002/233
(NINORA) 		1718005000NRG24210720230118712 21/07/2023 kaluram 1718005WL012527 kaluram 00048 BKID0009125 20 20 Processed 28/07/2023 209000811 kaluram (000000)
SubTotal 20 20
6 UJJAIN MP-18-005-018-001/394
(CHANDESARI) 		1718005000NRG24210720230118509 21/07/2023 suresh 1718005WL012507 suresh 00048 BKID0009136 1105 1105 Processed 28/07/2023 209000811 suresh (000000)
7 UJJAIN MP-18-005-046-001/74
(DUDARSI) 		1718005000NRG24210720230118697 21/07/2023 RAVI 1718005WL012524 RAVI 00048 BKID0009136 630 630 Processed 28/07/2023 209000811 RAVI (000000)
8 UJJAIN MP-18-005-051-001/173
(DHATRAWADA) 		1718005051NRG24210720230119446 21/07/2023 SURESH 1718005051WL012609 SURESH 00048 BKID0009136 884 884 Processed 28/07/2023 209000811 SURESH (000000)
9 UJJAIN MP-18-005-051-001/37
(DHATRAWADA) 		1718005051NRG24210720230119450 21/07/2023 RAJESH CHOUHAN 1718005051WL012609 RAJESH CHOUHAN 00048 BKID0009136 884 884 Processed 28/07/2023 209000811 RAJESHCHOUHAN (000000)
SubTotal 3503 3503
10 UJJAIN MP-18-005-025-001/137
(DHABLAREHWARI) 		1718005000NRG24210720230119004 21/07/2023 rekhabai 1718005WL012552 rekhabai 00048 BKID0009138 1547 1547 Processed 28/07/2023 209000811 rekhabai (000000)
11 UJJAIN MP-18-005-025-001/80
(DHABLAREHWARI) 		1718005025NRG24210720230119009 21/07/2023 sushilabai 1718005025WL012554 sushilabai 00048 BKID0009138 1547 1547 Processed 28/07/2023 209000811 sushilabai (000000)
SubTotal 3094 3094
12 UJJAIN MP-18-005-022-001/191
(TAJPUR) 		1718005022NRG24210720230118513 21/07/2023 Ramprasad Parihar 1718005022WL012509 Ramprasad Parihar 00354 PUNB0104700 1547 1547 Processed 28/07/2023 209000811 RamprasadParihar (000000)
13 UJJAIN MP-18-005-052-002/12
(GUNAI) 		1718005052NRG24210720230117848 21/07/2023 ratanbai 1718005052WL012469 ratanbai 00354 PUNB0104700 1326 1326 Processed 28/07/2023 209000811 ratanbai (000000)
14 UJJAIN MP-18-005-052-002/44
(GUNAI) 		1718005052NRG24210720230117796 21/07/2023 Arun Parmar 1718005052WL012465 Arun Parmar 00354 PUNB0104700 884 884 Processed 28/07/2023 209000811 ArunParmar (000000)
SubTotal 3757 3757
15 UJJAIN MP-18-005-036-001/110
(CHINTAMANJAWASIYA) 		1718005000NRG24200720230117089 21/07/2023 TEJARAM 1718005WL012373 TEJARAM 00354 PUNB0740300 816 816 Processed 28/07/2023 209000811 TEJARAM (000000)
16 UJJAIN MP-18-005-045-001/156
(CHANDMUKH) 		1718005000NRG24210720230118245 21/07/2023 SURESHCHANDRA 1718005WL012498 SURESHCHANDRA 00354 PUNB0740300 1 1 Processed 28/07/2023 209000811 SURESHCHANDRA (000000)
SubTotal 817 817
17 UJJAIN MP-18-005-027-001/383
(GAONDI) 		1718005027NRG24170720230111669 21/07/2023 Javed 1718005027WL011769 Javed 00415 SBIN0004541 1326 1326 Processed 28/07/2023 209000811 Javed (000000)
SubTotal 1326 1326
18 UJJAIN MP-18-005-064-002/19-A
(NAHARIYA) 		1718005064NRG24210720230119219 21/07/2023 Girdharilal 1718005064WL012596 Girdharilal 00688 FINO0001001 884 884 Processed 28/07/2023 209000811 Girdharilal (000000)
19 UJJAIN MP-18-005-064-002/310
(NAHARIYA) 		1718005064NRG24210720230119228 21/07/2023 Tejulal 1718005064WL012596 Tejulal 00688 FINO0001001 884 884 Processed 28/07/2023 209000811 Tejulal (000000)
20 UJJAIN MP-18-005-064-002/50
(NAHARIYA) 		1718005064NRG24210720230119229 21/07/2023 Ganga Bai 1718005064WL012596 Ganga Bai 00688 FINO0001001 884 884 Processed 28/07/2023 209000811 GangaBai (000000)
SubTotal 2652 2652
21 UJJAIN MP-18-005-019-001/223-A
(DATANA) 		1718005019NRG24210720230118992 21/07/2023 SANJAY 1718005019WL012543 SANJAY 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209000811 SANJAY (000000)
SubTotal 1547 1547
22 UJJAIN MP-18-005-011-002/162
(NINORA) 		1718005000NRG24210720230118711 21/07/2023 pepa bai 1718005WL012527 pepa bai 00697 BKID0MG0418 884 884 Processed 28/07/2023 209000811 pepabai (000000)
23 UJJAIN MP-18-005-011-002/316
(NINORA) 		1718005000NRG24210720230118713 21/07/2023 praveen 1718005WL012527 praveen 00697 BKID0MG0418 884 884 Processed 28/07/2023 209000811 praveen (000000)
SubTotal 1768 1768
24 UJJAIN MP-18-005-058-001/239
(BADHKUMMED) 		1718005058NRG24210720230117652 21/07/2023 KADIM KHA 1718005058WL012449 KADIM KHA 00697 BKID0MG0451 1547 1547 Processed 28/07/2023 209000811 KADIMKHA (000000)
25 UJJAIN MP-18-005-058-001/364
(BADHKUMMED) 		1718005058NRG24210720230117655 21/07/2023 Arif Khan 1718005058WL012449 Arif Khan 00697 BKID0MG0451 1547 1547 Processed 28/07/2023 209000811 ArifKhan (000000)
SubTotal 3094 3094
Total 25797 25797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_210723FTO_180147 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 20
2 UJJAIN MP1718005_210723FTO_180147 Bank of India BKID0008840 SANWER 1326
3 UJJAIN MP1718005_210723FTO_180147 Bank of India BKID0008902 VIJAYGANJMANDI 1326
4 UJJAIN MP1718005_210723FTO_180147 Bank of India BKID0009102 MAXI ROAD 1547
5 UJJAIN MP1718005_210723FTO_180147 Bank of India BKID0009125 PANTHPIPLAI 20
6 UJJAIN MP1718005_210723FTO_180147 Bank of India BKID0009136 NAGZIRI (UJJAIN) 3503
7 UJJAIN MP1718005_210723FTO_180147 Bank of India BKID0009138 Surasa 3094
8 UJJAIN MP1718005_210723FTO_180147 Punjab National Bank PUNB0104700 TAJPUR 3757
9 UJJAIN MP1718005_210723FTO_180147 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 817
10 UJJAIN MP1718005_210723FTO_180147 State Bank of India SBIN0004541 NARWAR 1326
11 UJJAIN MP1718005_210723FTO_180147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 UJJAIN MP1718005_210723FTO_180147 India Post Payments Bank IPOS0000001 Ujjain 1547
13 UJJAIN MP1718005_210723FTO_180147 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 1768
14 UJJAIN MP1718005_210723FTO_180147 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 3094

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