Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_061123APB_FTO_347059
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-18-005-069-001/13
(BADARKHA BERASIA) 		1718005000NRG24061120230214020 06/11/2023 Rukhsar 1718005WL024610 Rukhsar 00045 BARB0FREEGA 2652 2652 Processed 02/01/2024 328127342 Rukhsar BANK OF BARODA(606985)
2 UJJAIN MP-18-005-069-001/131
(BADARKHA BERASIA) 		1718005000NRG24061120230214021 06/11/2023 Jakir Patel 1718005WL024610 Jakir Patel 00045 BARB0FREEGA 2652 2652 Processed 02/01/2024 328127342 JakirPatel CANARA BANK(508532)
SubTotal 5304 5304
3 UJJAIN MP-18-005-069-001/134
(BADARKHA BERASIA) 		1718005000NRG24061120230214022 06/11/2023 KAILASH 1718005WL024610 KAILASH 00048 BKID0009102 2652 2652 Processed 02/01/2024 328127342 KAILASH STATE BANK OF INDIA(508548)
4 UJJAIN MP-18-005-069-001/157
(BADARKHA BERASIA) 		1718005000NRG24061120230214025 06/11/2023 JUBER PATEL 1718005WL024610 JUBER PATEL 00048 BKID0009102 2652 2652 Processed 02/01/2024 328127342 JUBERPATEL BANK OF INDIA(508505)
5 UJJAIN MP-18-005-069-001/213
(BADARKHA BERASIA) 		1718005000NRG24061120230214032 06/11/2023 Jakirs IDA JI 1718005WL024610 Jakirs IDA JI 00048 BKID0009102 2652 2652 Processed 02/01/2024 328127342 JakirsIDAJI BANK OF INDIA(508505)
6 UJJAIN MP-18-005-069-001/31
(BADARKHA BERASIA) 		1718005000NRG24061120230214041 06/11/2023 MUNSHI PATEL 1718005WL024610 MUNSHI PATEL 00048 BKID0009102 1547 1547 Processed 02/01/2024 328127342 MUNSHIPATEL BANK OF INDIA(508505)
7 UJJAIN MP-18-005-069-001/40
(BADARKHA BERASIA) 		1718005000NRG24061120230214043 06/11/2023 SHYAMUBAI SHAVSINGH 1718005WL024610 SHYAMUBAI SHAVSINGH 00048 BKID0009102 2652 2652 Processed 02/01/2024 328127342 SHYAMUBAISHAVSINGH BANK OF INDIA(508505)
8 UJJAIN MP-18-005-069-001/55
(BADARKHA BERASIA) 		1718005000NRG24061120230214045 06/11/2023 YUSUF SIKANDAR 1718005WL024610 YUSUF SIKANDAR 00048 BKID0009102 2652 2652 Processed 02/01/2024 328127342 YUSUFSIKANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 UJJAIN MP-18-005-069-001/57
(BADARKHA BERASIA) 		1718005000NRG24061120230214046 06/11/2023 RAIS YAKUB 1718005WL024610 RAIS YAKUB 00048 BKID0009102 2652 2652 Processed 02/01/2024 328127342 RAISYAKUB BANK OF INDIA(508505)
SubTotal 17459 17459
10 UJJAIN MP-18-005-069-001/109
(BADARKHA BERASIA) 		1718005000NRG24061120230214018 06/11/2023 ansar 1718005WL024610 ansar 00048 BKID0009108 2652 2652 Processed 02/01/2024 328127342 ansar BANK OF INDIA(508505)
11 UJJAIN MP-18-005-069-001/135
(BADARKHA BERASIA) 		1718005000NRG24061120230214023 06/11/2023 rajaram bapuji 1718005WL024610 rajaram bapuji 00048 BKID0009108 2652 2652 Processed 02/01/2024 328127342 rajarambapuji BANK OF INDIA(508505)
12 UJJAIN MP-18-005-069-001/158
(BADARKHA BERASIA) 		1718005000NRG24061120230214026 06/11/2023 liyakat 1718005WL024610 liyakat 00048 BKID0009108 2652 2652 Processed 02/01/2024 328127342 liyakat STATE BANK OF INDIA(508548)
13 UJJAIN MP-18-005-069-001/189
(BADARKHA BERASIA) 		1718005000NRG24061120230214029 06/11/2023 ASLAM 1718005WL024610 ASLAM 00048 BKID0009108 2652 2652 Processed 02/01/2024 328127342 ASLAM FEDERAL BANK(607165)
14 UJJAIN MP-18-005-069-001/235
(BADARKHA BERASIA) 		1718005000NRG24061120230214036 06/11/2023 SULTAN YAKUB 1718005WL024610 SULTAN YAKUB 00048 BKID0009108 1547 1547 Processed 02/01/2024 328127342 SULTANYAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
15 UJJAIN MP-18-005-069-001/262
(BADARKHA BERASIA) 		1718005000NRG24061120230214038 06/11/2023 islam 1718005WL024610 islam 00048 BKID0009108 1547 1547 Processed 02/01/2024 328127342 islam PUNJAB NATIONAL BANK(508568)
16 UJJAIN MP-18-005-069-001/273
(BADARKHA BERASIA) 		1718005000NRG24061120230214039 06/11/2023 DOLAT SOHRAB 1718005WL024610 DOLAT SOHRAB 00048 BKID0009108 2652 2652 Processed 02/01/2024 328127342 DOLATSOHRAB UNION BANK OF INDIA(508500)
17 UJJAIN MP-18-005-069-001/49
(BADARKHA BERASIA) 		1718005000NRG24061120230214044 06/11/2023 CHHAGANLAL 1718005WL024610 CHHAGANLAL 00048 BKID0009108 2652 2652 Processed 02/01/2024 328127342 CHHAGANLAL BANK OF INDIA(508505)
18 UJJAIN MP-18-005-069-001/81
(BADARKHA BERASIA) 		1718005000NRG24061120230214047 06/11/2023 MANGU 1718005WL024610 MANGU 00048 BKID0009108 2652 2652 Processed 02/01/2024 328127342 MANGU BANK OF MAHARASHTRA(607387)
SubTotal 21658 21658
19 UJJAIN MP-18-005-069-001/214
(BADARKHA BERASIA) 		1718005000NRG24061120230214033 06/11/2023 CHITU KUDRAT BHAI 1718005WL024610 CHITU KUDRAT BHAI 00089 CBIN0280778 2652 2652 Processed 02/01/2024 328127342 CHITUKUDRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 UJJAIN MP-18-005-069-001/215
(BADARKHA BERASIA) 		1718005000NRG24061120230214034 06/11/2023 EHSAAN PATEL 1718005WL024610 EHSAAN PATEL 00089 CBIN0280778 2652 2652 Processed 02/01/2024 328127342 EHSAANPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
21 UJJAIN MP-18-005-069-001/114
(BADARKHA BERASIA) 		1718005000NRG24061120230214019 06/11/2023 SUGAN RAMACHANDRA 1718005WL024610 SUGAN RAMACHANDRA 00152 HDFC0000908 1547 1547 Processed 02/01/2024 328127342 SUGANRAMACHANDRA HDFC BANK LTD(607152)
SubTotal 1547 1547
22 UJJAIN MP-18-005-069-001/326
(BADARKHA BERASIA) 		1718005000NRG24061120230214042 06/11/2023 KAMAL SIRONDIYA 1718005WL024610 KAMAL SIRONDIYA 00176 IDIB000U007 2652 2652 Processed 02/01/2024 328127342 KAMALSIRONDIYA INDIAN BANK(607105)
SubTotal 2652 2652
23 UJJAIN MP-18-005-069-001/170
(BADARKHA BERASIA) 		1718005000NRG24061120230214028 06/11/2023 VAHEED 1718005WL024610 VAHEED 00354 PUNB0104700 2652 2652 Processed 02/01/2024 328127342 VAHEED STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 UJJAIN MP-18-005-044-002/84
(DAUDKHEDI) 		1718005044NRG24061120230213981 06/11/2023 dinesh 1718005044WL024602 dinesh 00354 PUNB0740300 1200 1200 Processed 02/01/2024 328127342 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
25 UJJAIN MP-18-005-067-001/151
(NEELKANTH) 		1718005067NRG24061120230213779 06/11/2023 NILESH 1718005067WL024589 NILESH 00415 SBIN0003017 2652 2652 Processed 02/01/2024 328127342 NILESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 UJJAIN MP-18-005-069-001/103
(BADARKHA BERASIA) 		1718005000NRG24061120230214017 06/11/2023 DOLAT PATEL 1718005WL024610 DOLAT PATEL 00415 SBIN0007698 2652 2652 Processed 02/01/2024 328127342 DOLATPATEL STATE BANK OF INDIA(508548)
27 UJJAIN MP-18-005-069-001/138
(BADARKHA BERASIA) 		1718005000NRG24061120230214024 06/11/2023 RAJAK PATEL 1718005WL024610 RAJAK PATEL 00415 SBIN0007698 2652 2652 Processed 02/01/2024 328127342 RAJAKPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 UJJAIN MP-18-005-069-001/167
(BADARKHA BERASIA) 		1718005000NRG24061120230214027 06/11/2023 SEJAD ABBAS 1718005WL024610 SEJAD ABBAS 00415 SBIN0007698 2652 2652 Processed 02/01/2024 328127342 SEJADABBAS UNION BANK OF INDIA(508500)
29 UJJAIN MP-18-005-069-001/210
(BADARKHA BERASIA) 		1718005000NRG24061120230214031 06/11/2023 MENUNA BAI 1718005WL024610 MENUNA BAI 00415 SBIN0007698 2652 2652 Processed 02/01/2024 328127342 MENUNABAI STATE BANK OF INDIA(508548)
30 UJJAIN MP-18-005-069-001/297
(BADARKHA BERASIA) 		1718005000NRG24061120230214040 06/11/2023 NOUSHAD CHITU PATEL 1718005WL024610 NOUSHAD CHITU PATEL 00415 SBIN0007698 1547 1547 Processed 02/01/2024 328127342 NOUSHADCHITUPATEL STATE BANK OF INDIA(508548)
SubTotal 12155 12155
31 UJJAIN MP-18-005-069-001/241
(BADARKHA BERASIA) 		1718005000NRG24061120230214037 06/11/2023 ANSAAR PATEL 1718005WL024610 ANSAAR PATEL 00415 SBIN0030108 1547 1547 Processed 02/01/2024 328127342 ANSAARPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 UJJAIN MP-18-005-067-001/108
(NEELKANTH) 		1718005067NRG24061120230213777 06/11/2023 syamlal 1718005067WL024589 syamlal 00462 UCBA0000524 2652 2652 Processed 02/01/2024 328127342 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
33 UJJAIN MP-18-005-067-001/151
(NEELKANTH) 		1718005067NRG24061120230213778 06/11/2023 santoshbai 1718005067WL024589 santoshbai 00462 UCBA0000524 2652 2652 Processed 02/01/2024 328127342 santoshbai UCO BANK(607066)
34 UJJAIN MP-18-005-067-001/156
(NEELKANTH) 		1718005067NRG24061120230213781 06/11/2023 kailash 1718005067WL024589 kailash 00462 UCBA0000524 2652 2652 Processed 02/01/2024 328127342 kailash UCO BANK(607066)
SubTotal 7956 7956
35 UJJAIN MP-18-005-069-001/230
(BADARKHA BERASIA) 		1718005000NRG24061120230214035 06/11/2023 AJIJ 1718005WL024610 AJIJ 00689 AUBL0002319 1547 1547 Processed 02/01/2024 328127342 AJIJ UNION BANK OF INDIA(508500)
SubTotal 1547 1547
36 UJJAIN MP-18-005-067-001/155
(NEELKANTH) 		1718005067NRG24061120230213780 06/11/2023 Subham 1718005067WL024589 Subham 00691 IPOS0000001 2652 2652 Processed 02/01/2024 328127342 Subham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
37 UJJAIN MP-18-005-044-002/160
(DAUDKHEDI) 		1718005044NRG24061120230213980 06/11/2023 DINESH 1718005044WL024602 DINESH 00697 BKID0MG0403 1200 1200 Processed 02/01/2024 328127342 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
38 UJJAIN MP-18-005-069-001/206
(BADARKHA BERASIA) 		1718005000NRG24061120230214030 06/11/2023 AZIZ 1718005WL024610 AZIZ 00697 BKID0MG0409 2652 2652 Processed 02/01/2024 328127342 AZIZ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 90137 90137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_061123APB_FTO_347059 Bank of Baroda BARB0FREEGA FREEGANJ 5304
2 UJJAIN MP1718005_061123APB_FTO_347059 Bank of India BKID0009102 MAXI ROAD 17459
3 UJJAIN MP1718005_061123APB_FTO_347059 Bank of India BKID0009108 SETHI NAGAR 16354
4 UJJAIN MP1718005_061123APB_FTO_347059 Bank of India BKID0009108 Sethinagar 5304
5 UJJAIN MP1718005_061123APB_FTO_347059 Central Bank Of India CBIN0280778 UJJAIN 5304
6 UJJAIN MP1718005_061123APB_FTO_347059 HDFC bank HDFC0000908 UJJAIN 1547
7 UJJAIN MP1718005_061123APB_FTO_347059 Indian Bank IDIB000U007 UJJAIN 2652
8 UJJAIN MP1718005_061123APB_FTO_347059 Punjab National Bank PUNB0104700 TAJPUR 2652
9 UJJAIN MP1718005_061123APB_FTO_347059 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1200
10 UJJAIN MP1718005_061123APB_FTO_347059 State Bank of India SBIN0003017 ADB SANWER 2652
11 UJJAIN MP1718005_061123APB_FTO_347059 State Bank of India SBIN0007698 HARSODAN 12155
12 UJJAIN MP1718005_061123APB_FTO_347059 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1547
13 UJJAIN MP1718005_061123APB_FTO_347059 UCO Bank UCBA0000524 CHANDRAWATIGANJ 7956
14 UJJAIN MP1718005_061123APB_FTO_347059 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1547
15 UJJAIN MP1718005_061123APB_FTO_347059 India Post Payments Bank IPOS0000001 Indore 2652
16 UJJAIN MP1718005_061123APB_FTO_347059 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1200
17 UJJAIN MP1718005_061123APB_FTO_347059 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 2652

Download In Excel