Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_170623APB_FTO_97732
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-18-006-088-002/122
(DOTRU) 		1718006000NRG24170620230060253 17/06/2023 HOKAMSINGH 1718006WL007511 HOKAMSINGH 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 HOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADNAGAR MP-18-006-088-002/122
(DOTRU) 		1718006000NRG24170620230060254 17/06/2023 Jadhavsingh 1718006WL007511 Jadhavsingh 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 Jadhavsingh CENTRAL BANK OF INDIA(607115)
3 BADNAGAR MP-18-006-088-002/125
(DOTRU) 		1718006000NRG24170620230060255 17/06/2023 KRISHNA DANGI 1718006WL007511 KRISHNA DANGI 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 KRISHNADANGI CENTRAL BANK OF INDIA(607115)
4 BADNAGAR MP-18-006-088-002/129
(DOTRU) 		1718006000NRG24170620230060256 17/06/2023 ROHIT DANGI 1718006WL007511 ROHIT DANGI 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 ROHITDANGI BANK OF BARODA(606985)
5 BADNAGAR MP-18-006-088-002/142
(DOTRU) 		1718006000NRG24170620230060260 17/06/2023 DHARMENDRA 1718006WL007511 DHARMENDRA 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 DHARMENDRA CENTRAL BANK OF INDIA(607115)
6 BADNAGAR MP-18-006-088-002/147
(DOTRU) 		1718006000NRG24170620230060264 17/06/2023 KRISHNA 1718006WL007511 KRISHNA 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAGAR MP-18-006-088-002/147
(DOTRU) 		1718006000NRG24170620230060263 17/06/2023 RAJENDRA 1718006WL007511 RAJENDRA 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 RAJENDRA CENTRAL BANK OF INDIA(607115)
8 BADNAGAR MP-18-006-088-002/150
(DOTRU) 		1718006000NRG24170620230060265 17/06/2023 VIJAY 1718006WL007511 VIJAY 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 VIJAY CENTRAL BANK OF INDIA(607115)
9 BADNAGAR MP-18-006-088-002/152
(DOTRU) 		1718006000NRG24170620230060267 17/06/2023 YOGESH 1718006WL007511 YOGESH 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 YOGESH CENTRAL BANK OF INDIA(607115)
10 BADNAGAR MP-18-006-088-002/152-A
(DOTRU) 		1718006000NRG24170620230060268 17/06/2023 BALWANT SINGH 1718006WL007511 BALWANT SINGH 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 BALWANTSINGH CENTRAL BANK OF INDIA(607115)
11 BADNAGAR MP-18-006-088-002/158
(DOTRU) 		1718006000NRG24170620230060269 17/06/2023 REENA BAI 1718006WL007511 REENA BAI 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 REENABAI CENTRAL BANK OF INDIA(607115)
12 BADNAGAR MP-18-006-088-002/18
(DOTRU) 		1718006000NRG24170620230060272 17/06/2023 ISHWAR 1718006WL007511 ISHWAR 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 ISHWAR CENTRAL BANK OF INDIA(607115)
13 BADNAGAR MP-18-006-088-002/21-B
(DOTRU) 		1718006000NRG24170620230060273 17/06/2023 Bharat 1718006WL007511 Bharat 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 Bharat BANK OF INDIA(508505)
14 BADNAGAR MP-18-006-088-002/29-A
(DOTRU) 		1718006000NRG24170620230060274 17/06/2023 sanjay 1718006WL007511 sanjay 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 sanjay CENTRAL BANK OF INDIA(607115)
15 BADNAGAR MP-18-006-088-002/58-A
(DOTRU) 		1718006000NRG24170620230060277 17/06/2023 TEJRAM 1718006WL007511 TEJRAM 00089 CBIN0282269 1105 1105 Processed 23/06/2023 514215598 TEJRAM CENTRAL BANK OF INDIA(607115)
16 BADNAGAR MP-18-006-091-001/110-A
(NAWADA) 		1718006000NRG24170620230060289 17/06/2023 ANITA 1718006WL007513 ANITA 00089 CBIN0282269 1547 1547 Processed 23/06/2023 514215598 ANITA CENTRAL BANK OF INDIA(607115)
17 BADNAGAR MP-18-006-091-001/208
(NAWADA) 		1718006000NRG24170620230060291 17/06/2023 TULSHIRAM 1718006WL007513 TULSHIRAM 00089 CBIN0282269 1547 1547 Processed 23/06/2023 514215598 TULSHIRAM CENTRAL BANK OF INDIA(607115)
18 BADNAGAR MP-18-006-091-001/9
(NAWADA) 		1718006000NRG24170620230060293 17/06/2023 bhagwansingh 1718006WL007513 bhagwansingh 00089 CBIN0282269 1547 1547 Processed 23/06/2023 514215598 bhagwansingh CENTRAL BANK OF INDIA(607115)
19 BADNAGAR MP-18-006-091-001/9
(NAWADA) 		1718006000NRG24170620230060292 17/06/2023 bhagwansingh 1718006WL007513 bhagwansingh 00089 CBIN0282269 1547 1547 Processed 23/06/2023 514215598 bhagwansingh CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
20 BADNAGAR MP-18-006-102-001/4
(MUNGAVDA) 		1718006000NRG24170620230060280 17/06/2023 DOLATRAM 1718006WL007512 DOLATRAM 00354 PUNB0116100 3094 3094 Processed 23/06/2023 514215598 DOLATRAM STATE BANK OF INDIA(508548)
21 BADNAGAR MP-18-006-102-001/4
(MUNGAVDA) 		1718006000NRG24170620230060279 17/06/2023 DOLATRAM 1718006WL007512 DOLATRAM 00354 PUNB0116100 3094 3094 Processed 23/06/2023 514215598 DOLATRAM PUNJAB NATIONAL BANK(508568)
22 BADNAGAR MP-18-006-102-001/4-B
(MUNGAVDA) 		1718006000NRG24170620230060284 17/06/2023 RAKESH 1718006WL007512 RAKESH 00354 PUNB0116100 3094 3094 Processed 23/06/2023 514215598 RAKESH PUNJAB NATIONAL BANK(508568)
23 BADNAGAR MP-18-006-102-002/47-a
(MUNGAVDA) 		1718006000NRG24170620230060288 17/06/2023 RAMBHA BAI 1718006WL007512 RAMBHA BAI 00354 PUNB0116100 3094 3094 Processed 23/06/2023 514215598 RAMBHABAI PUNJAB NATIONAL BANK(508568)
24 BADNAGAR MP-18-006-102-002/47-a
(MUNGAVDA) 		1718006000NRG24170620230060287 17/06/2023 RAMBHA BAI 1718006WL007512 RAMBHA BAI 00354 PUNB0116100 3094 3094 Processed 23/06/2023 514215598 RAMBHABAI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
25 BADNAGAR MP-18-006-088-002/132
(DOTRU) 		1718006000NRG24170620230060258 17/06/2023 MOHAN SINGH 1718006WL007511 MOHAN SINGH 00354 PUNB0985400 1105 1105 Processed 23/06/2023 514215598 MOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 BADNAGAR MP-18-006-088-002/132
(DOTRU) 		1718006000NRG24170620230060257 17/06/2023 SANJAY SINGH KOT 1718006WL007511 SANJAY SINGH KOT 00415 SBIN0030063 1105 1105 Processed 23/06/2023 514215598 SANJAYSINGHKOT JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1105 1105
27 BADNAGAR MP-18-006-102-001/4-A
(MUNGAVDA) 		1718006000NRG24170620230060282 17/06/2023 MUKESH 1718006WL007512 MUKESH 00415 SBIN0030235 14 14 Processed 23/06/2023 514215598 MUKESH PUNJAB NATIONAL BANK(508568)
28 BADNAGAR MP-18-006-102-002/38-A
(MUNGAVDA) 		1718006000NRG24170620230060286 17/06/2023 BHERU SINGH 1718006WL007512 BHERU SINGH 00415 SBIN0030235 3094 3094 Processed 23/06/2023 514215598 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
29 BADNAGAR MP-18-006-088-002/145-A
(DOTRU) 		1718006000NRG24170620230060262 17/06/2023 Murlidas 1718006WL007511 Murlidas 00666 IDFB0041261 1105 1105 Processed 23/06/2023 514215598 Murlidas CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
30 BADNAGAR MP-18-006-091-001/125
(NAWADA) 		1718006000NRG24170620230060290 17/06/2023 bhuralal 1718006WL007513 bhuralal 450001 1547 1547 Processed 23/06/2023 514215598 bhuralal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 46203 46203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_170623APB_FTO_97732 45677101 1547
2 BADNAGAR MP1718006_170623APB_FTO_97732 Central Bank Of India CBIN0282269 LOHANA 22763
3 BADNAGAR MP1718006_170623APB_FTO_97732 Punjab National Bank PUNB0116100 KHARSOD KALAN 15470
4 BADNAGAR MP1718006_170623APB_FTO_97732 Punjab National Bank PUNB0985400 Depalpur 1105
5 BADNAGAR MP1718006_170623APB_FTO_97732 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 1105
6 BADNAGAR MP1718006_170623APB_FTO_97732 State Bank of India SBIN0030235 RUNIJA 3108
7 BADNAGAR MP1718006_170623APB_FTO_97732 IDFC Bank IDFB0041261 TAKIPURA 1105

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