Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_040523APB_FTO_28933
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-18-006-019-001/214-A
(JALODSANJAR) 		1718006000NRG24040520230010222 04/05/2023 ROHIT SINGH 1718006WL001579 ROHIT SINGH 00045 BARB0BADNAG 663 663 Processed 15/05/2023 689204903 ROHITSINGH BANK OF BARODA(606985)
SubTotal 663 663
2 BADNAGAR MP-18-006-003-002/146
(BANDERBELA) 		1718006000NRG24040520230010163 04/05/2023 VIKRAM 1718006WL001574 VIKRAM 00048 BKID0009114 884 884 Processed 15/05/2023 689204903 VIKRAM BANK OF INDIA(508505)
3 BADNAGAR MP-18-006-003-002/168
(BANDERBELA) 		1718006000NRG24040520230010168 04/05/2023 Lakhan prajapati 1718006WL001574 Lakhan prajapati 00048 BKID0009114 884 884 Processed 15/05/2023 689204903 Lakhanprajapati BANK OF INDIA(508505)
4 BADNAGAR MP-18-006-003-002/6-A
(BANDERBELA) 		1718006000NRG24040520230010171 04/05/2023 NARENDRA SINGH 1718006WL001574 NARENDRA SINGH 00048 BKID0009114 1326 1326 Processed 15/05/2023 689204903 NARENDRASINGH BANK OF INDIA(508505)
5 BADNAGAR MP-18-006-003-002/72
(BANDERBELA) 		1718006000NRG24040520230010173 04/05/2023 SHERU 1718006WL001574 SHERU 00048 BKID0009114 1105 1105 Processed 15/05/2023 689204903 SHERU BANK OF INDIA(508505)
SubTotal 4199 4199
6 BADNAGAR MP-18-006-068-002/40
(GHUDAWAN) 		1718006000NRG24040520230010220 04/05/2023 omkuvar 1718006WL001577 omkuvar 00048 BKID0009118 442 442 Processed 15/05/2023 689204903 omkuvar BANK OF INDIA(508505)
7 BADNAGAR MP-18-006-068-002/40
(GHUDAWAN) 		1718006000NRG24040520230010219 04/05/2023 omkuvar 1718006WL001577 omkuvar 00048 BKID0009118 442 442 Processed 15/05/2023 689204903 omkuvar STATE BANK OF INDIA(508548)
8 BADNAGAR MP-18-006-104-001/45
(PATYAKHEDI) 		1718006000NRG24040520230010226 04/05/2023 Prahlad 1718006WL001581 Prahlad 00048 BKID0009118 3094 3094 Processed 15/05/2023 689204903 Prahlad BANK OF INDIA(508505)
SubTotal 3978 3978
9 BADNAGAR MP-18-006-088-002/12
(DOTRU) 		1718006000NRG24040520230010182 04/05/2023 Aarati 1718006WL001576 Aarati 00089 CBIN0282269 663 663 Processed 15/05/2023 689204903 Aarati CENTRAL BANK OF INDIA(607115)
10 BADNAGAR MP-18-006-088-002/145
(DOTRU) 		1718006000NRG24040520230010198 04/05/2023 CHANDA BAI 1718006WL001576 CHANDA BAI 00089 CBIN0282269 663 663 Processed 15/05/2023 689204903 CHANDABAI CENTRAL BANK OF INDIA(607115)
11 BADNAGAR MP-18-006-088-002/148-B
(DOTRU) 		1718006000NRG24040520230010203 04/05/2023 NARENDRA 1718006WL001576 NARENDRA 00089 CBIN0282269 663 663 Processed 15/05/2023 689204903 NARENDRA CENTRAL BANK OF INDIA(607115)
12 BADNAGAR MP-18-006-088-002/18
(DOTRU) 		1718006000NRG24040520230010212 04/05/2023 ISHWAR 1718006WL001576 ISHWAR 00089 CBIN0282269 663 663 Processed 15/05/2023 689204903 ISHWAR CENTRAL BANK OF INDIA(607115)
13 BADNAGAR MP-18-006-088-002/29-A
(DOTRU) 		1718006000NRG24040520230010214 04/05/2023 sanjay 1718006WL001576 sanjay 00089 CBIN0282269 663 663 Processed 15/05/2023 689204903 sanjay CENTRAL BANK OF INDIA(607115)
14 BADNAGAR MP-18-006-088-002/58
(DOTRU) 		1718006000NRG24040520230010217 04/05/2023 Rahul 1718006WL001576 Rahul 00089 CBIN0282269 442 442 Processed 15/05/2023 689204903 Rahul CENTRAL BANK OF INDIA(607115)
15 BADNAGAR MP-18-006-088-002/79
(DOTRU) 		1718006000NRG24040520230010218 04/05/2023 HARESINGH 1718006WL001576 HARESINGH 00089 CBIN0282269 442 442 Processed 15/05/2023 689204903 HARESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_040523APB_FTO_28933 Bank of Baroda BARB0BADNAG Badnagar-MP 663
2 BADNAGAR MP1718006_040523APB_FTO_28933 Bank of India BKID0009114 BHATPACHLANA 4199
3 BADNAGAR MP1718006_040523APB_FTO_28933 Bank of India BKID0009118 BALEDI 3978
4 BADNAGAR MP1718006_040523APB_FTO_28933 Central Bank Of India CBIN0282269 LOHANA 4199

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