Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_170823FTO_223517
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-18-005-041-001/200
(TAKWASA) 		1718005000NRG24170820230147010 17/08/2023 MOHAN 1718005WL016279 MOHAN 00048 BKID0009100 221 221 Processed 24/08/2023 713505312 MOHAN (000000)
SubTotal 221 221
2 UJJAIN MP-18-005-059-002/55
(SURJANWASA) 		1718005000NRG24170820230147145 17/08/2023 KAMAL CHANDRAWAL 1718005WL016298 KAMAL CHANDRAWAL 00048 BKID0009102 1326 1326 Processed 24/08/2023 713505312 KAMALCHANDRAWAL (000000)
3 UJJAIN MP-18-005-059-002/55
(SURJANWASA) 		1718005000NRG24170820230147144 17/08/2023 SITABAI 1718005WL016298 SITABAI 00048 BKID0009102 1326 1326 Rejected 24/08/2023 713505312 No Such Account
SubTotal 2652 2652
4 UJJAIN MP-18-005-050-002/191
(MANPURA) 		1718005050NRG24170820230146706 17/08/2023 sodan singh 1718005050WL016227 sodan singh 00048 BKID0009136 663 663 Processed 24/08/2023 713505312 sodansingh (000000)
5 UJJAIN MP-18-005-050-002/194
(MANPURA) 		1718005050NRG24170820230146708 17/08/2023 RAKESH DHOLPURE 1718005050WL016227 RAKESH DHOLPURE 00048 BKID0009136 663 663 Processed 24/08/2023 713505312 RAKESHDHOLPURE (000000)
6 UJJAIN MP-18-005-050-002/27
(MANPURA) 		1718005050NRG24170820230146709 17/08/2023 SHANKAR SINGH 1718005050WL016227 SHANKAR SINGH 00048 BKID0009136 663 663 Processed 24/08/2023 713505312 SHANKARSINGH (000000)
7 UJJAIN MP-18-005-051-002/487
(DHATRAWADA) 		1718005051NRG24170820230147021 17/08/2023 SHAHRUKH LATIF PATEL 1718005051WL016283 SHAHRUKH LATIF PATEL 00048 BKID0009136 663 663 Processed 24/08/2023 713505312 SHAHRUKHLATIFPATEL (000000)
SubTotal 2652 2652
8 UJJAIN MP-18-005-020-002/92
(KADCHHA) 		1718005020NRG24170820230146828 17/08/2023 RAMCHANDRA CHOUHAN 1718005020WL016259 RAMCHANDRA CHOUHAN 00225 KARB0000807 1326 1326 Processed 24/08/2023 713505312 RAMCHANDRACHOUHAN (000000)
9 UJJAIN MP-18-005-020-002/92
(KADCHHA) 		1718005020NRG24170820230146827 17/08/2023 RAMCHANDRA CHOUHAN 1718005020WL016259 RAMCHANDRA CHOUHAN 00225 KARB0000807 1326 1326 Processed 24/08/2023 713505312 RAMCHANDRACHOUHAN (000000)
10 UJJAIN MP-18-005-058-001/82
(BADHKUMMED) 		1718005000NRG24170820230147441 17/08/2023 Gopi Kumar 1718005WL016340 Gopi Kumar 00225 KARB0000807 1326 1326 Processed 24/08/2023 713505312 GopiKumar (000000)
SubTotal 3978 3978
11 UJJAIN MP-18-005-031-001/30
(HARSODAN) 		1718005031NRG24170820230146726 17/08/2023 GEETA BAI AMBARAM 1718005031WL016233 GEETA BAI AMBARAM 00415 SBIN0007698 12 12 Processed 24/08/2023 713505312 GEETABAIAMBARAM (000000)
12 UJJAIN MP-18-005-031-001/385
(HARSODAN) 		1718005031NRG24170820230146727 17/08/2023 ANIL 1718005031WL016233 ANIL 00415 SBIN0007698 12 12 Processed 24/08/2023 713505312 ANIL (000000)
SubTotal 24 24
13 UJJAIN MP-18-005-058-001/389
(BADHKUMMED) 		1718005000NRG24170820230147438 17/08/2023 Sohan Aanjana 1718005WL016340 Sohan Aanjana 00415 SBIN0030108 1326 1326 Processed 24/08/2023 713505312 SohanAanjana (000000)
SubTotal 1326 1326
14 UJJAIN MP-18-005-067-001/118
(NEELKANTH) 		1718005067NRG24160820230146638 17/08/2023 jasvant 1718005067WL016216 jasvant 00462 UCBA0000524 663 663 Processed 24/08/2023 713505312 jasvant (000000)
SubTotal 663 663
15 UJJAIN MP-18-005-059-002/123
(SURJANWASA) 		1718005000NRG24170820230147134 17/08/2023 DEVKARAN 1718005WL016298 DEVKARAN 00468 UBIN0907626 1326 1326 Processed 24/08/2023 713505312 DEVKARAN (000000)
SubTotal 1326 1326
16 UJJAIN MP-18-005-059-002/312
(SURJANWASA) 		1718005000NRG24170820230147138 17/08/2023 SAPANA 1718005WL016298 SAPANA 00697 BKID0MG0451 1326 1326 Processed 24/08/2023 713505312 SAPANA (000000)
17 UJJAIN MP-18-005-059-002/312
(SURJANWASA) 		1718005000NRG24170820230147136 17/08/2023 SITA BAI 1718005WL016298 SITA BAI 00697 BKID0MG0451 1326 1326 Rejected 24/08/2023 713505312 No Such Account
18 UJJAIN MP-18-005-059-002/42
(SURJANWASA) 		1718005000NRG24170820230147142 17/08/2023 ARTI SUBHASH BENDWAL 1718005WL016298 ARTI SUBHASH BENDWAL 00697 BKID0MG0451 1326 1326 Processed 24/08/2023 713505312 ARTISUBHASHBENDWAL (000000)
SubTotal 3978 3978
Total 16820 16820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_170823FTO_223517 Bank of India BKID0009100 UJJAIN 221
2 UJJAIN MP1718005_170823FTO_223517 Bank of India BKID0009102 MAXI ROAD 2652
3 UJJAIN MP1718005_170823FTO_223517 Bank of India BKID0009136 NAGZIRI (UJJAIN) 2652
4 UJJAIN MP1718005_170823FTO_223517 KARNATAKA BANK KARB0000807 UJJAIN 3978
5 UJJAIN MP1718005_170823FTO_223517 State Bank of India SBIN0007698 HARSODAN 24
6 UJJAIN MP1718005_170823FTO_223517 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1326
7 UJJAIN MP1718005_170823FTO_223517 UCO Bank UCBA0000524 CHANDRAWATIGANJ 663
8 UJJAIN MP1718005_170823FTO_223517 Union Bank of India UBIN0907626 UJJAIN 1326
9 UJJAIN MP1718005_170823FTO_223517 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 3978

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