Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_010923FTO_244404
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-18-006-057-002/157
(KULAWADA) 		1718006000NRG24010920230158593 01/09/2023 anita 1718006WL017802 anita 00045 BARB0KILOLI 1326 1326 Processed 07/09/2023 066355197 anita (000000)
SubTotal 1326 1326
2 BADNAGAR MP-18-006-025-001/30
(AMLAWADKALAN) 		1718006000NRG24010920230159507 01/09/2023 BHERU SINGH 1718006WL017875 BHERU SINGH 00048 BKID0009111 3094 3094 Processed 07/09/2023 066355197 BHERUSINGH (000000)
SubTotal 3094 3094
3 BADNAGAR MP-18-006-057-001/22
(KULAWADA) 		1718006000NRG24010920230158676 01/09/2023 Devisingh 1718006WL017810 Devisingh 00048 BKID0009118 1428 1428 Processed 07/09/2023 066355197 Devisingh (000000)
4 BADNAGAR MP-18-006-057-001/22
(KULAWADA) 		1718006000NRG24010920230158677 01/09/2023 Devisingh 1718006WL017810 Devisingh 00048 BKID0009118 1428 1428 Processed 07/09/2023 066355197 Devisingh (000000)
5 BADNAGAR MP-18-006-057-002/57
(KULAWADA) 		1718006000NRG24010920230158599 01/09/2023 Gangaram 1718006WL017802 Gangaram 00048 BKID0009118 1326 1326 Processed 07/09/2023 066355197 Gangaram (000000)
6 BADNAGAR MP-18-006-057-002/63
(KULAWADA) 		1718006000NRG24010920230158604 01/09/2023 VISHNU 1718006WL017802 VISHNU 00048 BKID0009118 1326 1326 Processed 07/09/2023 066355197 VISHNU (000000)
7 BADNAGAR MP-18-006-070-002/64
(RUPAHEDA) 		1718006000NRG24010920230159516 01/09/2023 mohan bai 1718006WL017876 mohan bai 00048 BKID0009118 1326 1326 Processed 07/09/2023 066355197 mohanbai (000000)
8 BADNAGAR MP-18-006-070-002/64
(RUPAHEDA) 		1718006000NRG24010920230159517 01/09/2023 narendra singh 1718006WL017876 narendra singh 00048 BKID0009118 1326 1326 Processed 07/09/2023 066355197 narendrasingh (000000)
SubTotal 8160 8160
9 BADNAGAR MP-18-006-074-001/108
(JAFLA) 		1718006000NRG24010920230158757 01/09/2023 MOHAN 1718006WL017819 MOHAN 00048 BKID0009119 14 14 Rejected 12/09/2023 066355197 No Such Account
10 BADNAGAR MP-18-006-074-001/34
(JAFLA) 		1718006000NRG24010920230158776 01/09/2023 FAKIRCHAND 1718006WL017819 FAKIRCHAND 00048 BKID0009119 14 14 Rejected 12/09/2023 066355197 No Such Account
11 BADNAGAR MP-18-006-083-001/148
(AKOLIYA) 		1718006000NRG24010920230158685 01/09/2023 trilok 1718006WL017812 trilok 00048 BKID0009119 1547 1547 Processed 07/09/2023 066355197 trilok (000000)
SubTotal 1575 1575
12 BADNAGAR MP-18-006-026-001/568
(GAONDILODHA) 		1718006000NRG24010920230159370 01/09/2023 deshpal singh 1718006WL017870 deshpal singh 00048 BKID0009128 3094 3094 Processed 07/09/2023 066355197 deshpalsingh (000000)
13 BADNAGAR MP-18-006-026-002/71
(GAONDILODHA) 		1718006000NRG24010920230158730 01/09/2023 LALSINGH 1718006WL017814 LALSINGH 00048 BKID0009128 3094 3094 Processed 07/09/2023 066355197 LALSINGH (000000)
SubTotal 6188 6188
14 BADNAGAR MP-18-006-071-001/453-B
(JAHANGIRPUR) 		1718006000NRG24010920230159384 01/09/2023 ishrara kha 1718006WL017871 ishrara kha 00089 CBIN0282163 2210 2210 Processed 07/09/2023 066355197 ishrarakha (000000)
SubTotal 2210 2210
15 BADNAGAR MP-18-006-087-001/226-b
(GUNAWAD) 		1718006000NRG24010920230158737 01/09/2023 Kamalsingh 1718006WL017815 Kamalsingh 00089 CBIN0282269 1547 1547 Processed 07/09/2023 066355197 Kamalsingh (000000)
16 BADNAGAR MP-18-006-087-001/239
(GUNAWAD) 		1718006000NRG24010920230158739 01/09/2023 Mukesh kumar 1718006WL017815 Mukesh kumar 00089 CBIN0282269 1547 1547 Processed 07/09/2023 066355197 Mukeshkumar (000000)
17 BADNAGAR MP-18-006-089-001/304-B
(LOHANA) 		1718006000NRG24010920230158834 01/09/2023 MOHAN 1718006WL017820 MOHAN 00089 CBIN0282269 2652 2652 Processed 07/09/2023 066355197 MOHAN (000000)
18 BADNAGAR MP-18-006-089-001/42-B
(LOHANA) 		1718006000NRG24010920230158840 01/09/2023 KARAN 1718006WL017820 KARAN 00089 CBIN0282269 2652 2652 Processed 07/09/2023 066355197 KARAN (000000)
19 BADNAGAR MP-18-006-089-001/699-A
(LOHANA) 		1718006000NRG24010920230158843 01/09/2023 SUNIL MEWATI 1718006WL017820 SUNIL MEWATI 00089 CBIN0282269 2652 2652 Processed 07/09/2023 066355197 SUNILMEWATI (000000)
20 BADNAGAR MP-18-006-091-001/11
(NAWADA) 		1718006000NRG24010920230158744 01/09/2023 BADRILAL 1718006WL017818 BADRILAL 00089 CBIN0282269 3094 3094 Processed 07/09/2023 066355197 BADRILAL (000000)
21 BADNAGAR MP-18-006-091-001/81
(NAWADA) 		1718006000NRG24010920230158746 01/09/2023 SUBHDRA KUNVAR 1718006WL017818 SUBHDRA KUNVAR 00089 CBIN0282269 2520 2520 Processed 07/09/2023 066355197 SUBHDRAKUNVAR (000000)
SubTotal 16664 16664
22 BADNAGAR MP-18-006-096-001/113
(BALODAHASAN) 		1718006000NRG24010920230158617 01/09/2023 deepak 1718006WL017803 deepak 00354 PUNB0116100 60 60 Processed 07/09/2023 066355197 deepak (000000)
SubTotal 60 60
23 BADNAGAR MP-18-006-057-001/15
(KULAWADA) 		1718006000NRG24010920230158674 01/09/2023 RAJARAM 1718006WL017810 RAJARAM 00415 SBIN0006800 1428 1428 Processed 07/09/2023 066355197 RAJARAM (000000)
24 BADNAGAR MP-18-006-057-002/136-A
(KULAWADA) 		1718006000NRG24010920230158591 01/09/2023 Sima kunwar 1718006WL017802 Sima kunwar 00415 SBIN0006800 1326 1326 Processed 07/09/2023 066355197 Simakunwar (000000)
25 BADNAGAR MP-18-006-057-002/136-A
(KULAWADA) 		1718006000NRG24010920230158590 01/09/2023 Sohan singh 1718006WL017802 Sohan singh 00415 SBIN0006800 1326 1326 Processed 07/09/2023 066355197 Sohansingh (000000)
26 BADNAGAR MP-18-006-068-001/4
(GHUDAWAN) 		1718006000NRG24010920230158652 01/09/2023 hindu nath 1718006WL017805 hindu nath 00415 SBIN0006800 1547 1547 Processed 07/09/2023 066355197 hindunath (000000)
27 BADNAGAR MP-18-006-068-002/201
(GHUDAWAN) 		1718006000NRG24010920230158847 01/09/2023 dasharath 1718006WL017821 dasharath 00415 SBIN0006800 1547 1547 Processed 07/09/2023 066355197 dasharath (000000)
28 BADNAGAR MP-18-006-068-002/73
(GHUDAWAN) 		1718006000NRG24010920230158848 01/09/2023 Dhara singh jat 1718006WL017821 Dhara singh jat 00415 SBIN0006800 1547 1547 Processed 07/09/2023 066355197 Dharasinghjat (000000)
SubTotal 8721 8721
29 BADNAGAR MP-18-006-074-001/114-A
(JAFLA) 		1718006000NRG24010920230158759 01/09/2023 DHAPU BAI 1718006WL017819 DHAPU BAI 00415 SBIN0010815 14 14 Processed 07/09/2023 066355197 DHAPUBAI (000000)
30 BADNAGAR MP-18-006-074-001/63
(JAFLA) 		1718006000NRG24010920230158808 01/09/2023 KAMLA BAI 1718006WL017819 KAMLA BAI 00415 SBIN0010815 14 14 Processed 07/09/2023 066355197 KAMLABAI (000000)
SubTotal 28 28
31 BADNAGAR MP-18-006-087-001/235
(GUNAWAD) 		1718006000NRG24010920230158738 01/09/2023 Rahul 1718006WL017815 Rahul 00415 SBIN0030024 1547 1547 Processed 07/09/2023 066355197 Rahul (000000)
SubTotal 1547 1547
32 BADNAGAR MP-18-006-009-002/608
(KHEDAWADA) 		1718006000NRG24010920230158664 01/09/2023 magu bai 1718006WL017807 magu bai 00415 SBIN0030235 1326 1326 Processed 07/09/2023 066355197 magubai (000000)
SubTotal 1326 1326
33 BADNAGAR MP-18-006-074-001/106-A
(JAFLA) 		1718006000NRG24010920230158751 01/09/2023 RAMKISHAN 1718006WL017819 RAMKISHAN 00462 UCBA0002866 14 14 Processed 07/09/2023 066355197 RAMKISHAN (000000)
34 BADNAGAR MP-18-006-074-001/107
(JAFLA) 		1718006000NRG24010920230158755 01/09/2023 GOVIND 1718006WL017819 GOVIND 00462 UCBA0002866 14 14 Processed 07/09/2023 066355197 GOVIND (000000)
SubTotal 28 28
35 BADNAGAR MP-18-006-074-001/10
(JAFLA) 		1718006000NRG24010920230158747 01/09/2023 SHOBHARAM DHULAJI 1718006WL017819 SHOBHARAM DHULAJI 00468 UBIN0562688 14 14 Processed 07/09/2023 066355197 SHOBHARAMDHULAJI (000000)
36 BADNAGAR MP-18-006-074-001/103
(JAFLA) 		1718006000NRG24010920230158749 01/09/2023 MUKESH 1718006WL017819 MUKESH 00468 UBIN0562688 14 14 Processed 07/09/2023 066355197 MUKESH (000000)
37 BADNAGAR MP-18-006-074-001/45
(JAFLA) 		1718006000NRG24010920230158785 01/09/2023 RAMESH FATTA 1718006WL017819 RAMESH FATTA 00468 UBIN0562688 14 14 Processed 07/09/2023 066355197 RAMESHFATTA (000000)
38 BADNAGAR MP-18-006-074-001/46
(JAFLA) 		1718006000NRG24010920230158787 01/09/2023 BHERULAL ANARJI 1718006WL017819 BHERULAL ANARJI 00468 UBIN0562688 14 14 Processed 07/09/2023 066355197 BHERULALANARJI (000000)
39 BADNAGAR MP-18-006-074-001/65
(JAFLA) 		1718006000NRG24010920230158810 01/09/2023 CHAMPALAL SHANKARLA 1718006WL017819 CHAMPALAL SHANKARLA 00468 UBIN0562688 14 14 Processed 07/09/2023 066355197 CHAMPALALSHANKARLA (000000)
SubTotal 70 70
40 BADNAGAR MP-18-006-071-001/275-A
(JAHANGIRPUR) 		1718006000NRG24010920230159378 01/09/2023 lal singh 1718006WL017871 lal singh 00688 FINO0001001 2210 2210 Processed 07/09/2023 066355197 lalsingh (000000)
41 BADNAGAR MP-18-006-071-001/394
(JAHANGIRPUR) 		1718006000NRG24010920230159380 01/09/2023 ram lal 1718006WL017871 ram lal 00688 FINO0001001 2210 2210 Processed 07/09/2023 066355197 ramlal (000000)
42 BADNAGAR MP-18-006-071-001/449
(JAHANGIRPUR) 		1718006000NRG24010920230159382 01/09/2023 kanheyalal 1718006WL017871 kanheyalal 00688 FINO0001001 2210 2210 Processed 07/09/2023 066355197 kanheyalal (000000)
43 BADNAGAR MP-18-006-071-001/453
(JAHANGIRPUR) 		1718006000NRG24010920230159383 01/09/2023 shahrukh 1718006WL017871 shahrukh 00688 FINO0001001 2210 2210 Processed 07/09/2023 066355197 shahrukh (000000)
44 BADNAGAR MP-18-006-071-001/486
(JAHANGIRPUR) 		1718006000NRG24010920230159385 01/09/2023 saddam shah 1718006WL017871 saddam shah 00688 FINO0001001 2210 2210 Processed 07/09/2023 066355197 saddamshah (000000)
45 BADNAGAR MP-18-006-071-001/560-B
(JAHANGIRPUR) 		1718006000NRG24010920230159388 01/09/2023 jitendra 1718006WL017871 jitendra 00688 FINO0001001 2210 2210 Processed 07/09/2023 066355197 jitendra (000000)
46 BADNAGAR MP-18-006-071-001/74
(JAHANGIRPUR) 		1718006000NRG24010920230159390 01/09/2023 sonu 1718006WL017871 sonu 00688 FINO0001001 2210 2210 Processed 07/09/2023 066355197 sonu (000000)
47 BADNAGAR MP-18-006-071-001/745
(JAHANGIRPUR) 		1718006000NRG24010920230159391 01/09/2023 hari singh 1718006WL017871 hari singh 00688 FINO0001001 2210 2210 Processed 07/09/2023 066355197 harisingh (000000)
48 BADNAGAR MP-18-006-071-001/759
(JAHANGIRPUR) 		1718006000NRG24010920230159392 01/09/2023 samrath 1718006WL017871 samrath 00688 FINO0001001 2210 2210 Processed 07/09/2023 066355197 samrath (000000)
SubTotal 19890 19890
49 BADNAGAR MP-18-006-068-001/233-A
(GHUDAWAN) 		1718006000NRG24010920230158660 01/09/2023 NANURAM 1718006WL017806 NANURAM 00689 AUBL0002319 1547 1547 Processed 07/09/2023 066355197 NANURAM (000000)
SubTotal 1547 1547
50 BADNAGAR MP-18-006-057-002/57
(KULAWADA) 		1718006000NRG24010920230158600 01/09/2023 Amrit bai 1718006WL017802 Amrit bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066355197 Amritbai (000000)
51 BADNAGAR MP-18-006-068-002/7-A
(GHUDAWAN) 		1718006000NRG24010920230158658 01/09/2023 Savariya Bapu Ji 1718006WL017805 Savariya Bapu Ji 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066355197 SavariyaBapuJi (000000)
SubTotal 2873 2873
52 BADNAGAR MP-18-006-050-002/158-A
(NARSINGA) 		1718006000NRG24010920230159467 01/09/2023 SHANKARLAL 1718006WL017874 SHANKARLAL 00697 BKID0MG0402 2652 2652 Processed 07/09/2023 066355197 SHANKARLAL (000000)
53 BADNAGAR MP-18-006-050-002/30
(NARSINGA) 		1718006000NRG24010920230159497 01/09/2023 JITENDRA 1718006WL017874 JITENDRA 00697 BKID0MG0402 2431 2431 Processed 07/09/2023 066355197 JITENDRA (000000)
54 BADNAGAR MP-18-006-050-002/30
(NARSINGA) 		1718006000NRG24010920230159498 01/09/2023 JITENDRA 1718006WL017874 JITENDRA 00697 BKID0MG0402 2431 2431 Processed 07/09/2023 066355197 JITENDRA (000000)
SubTotal 7514 7514
55 BADNAGAR MP-18-006-026-002/82
(GAONDILODHA) 		1718006000NRG24010920230158734 01/09/2023 NIRBHAY SINGH 1718006WL017814 NIRBHAY SINGH 00697 BKID0MG0406 3094 3094 Processed 07/09/2023 066355197 NIRBHAYSINGH (000000)
SubTotal 3094 3094
56 BADNAGAR MP-18-006-050-002/166-B
(NARSINGA) 		1718006000NRG24010920230159477 01/09/2023 dinesh 1718006WL017874 dinesh 00697 BKID0NAMRGB 2652 2652 Processed 07/09/2023 066355197 dinesh (000000)
57 BADNAGAR MP-18-006-050-002/197-A
(NARSINGA) 		1718006000NRG24010920230159484 01/09/2023 govind singh 1718006WL017874 govind singh 00697 BKID0NAMRGB 2652 2652 Processed 07/09/2023 066355197 govindsingh (000000)
58 BADNAGAR MP-18-006-050-002/205
(NARSINGA) 		1718006000NRG24010920230159494 01/09/2023 vijay 1718006WL017874 vijay 00697 BKID0NAMRGB 2431 2431 Processed 07/09/2023 066355197 vijay (000000)
SubTotal 7735 7735
Total 93650 93650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_010923FTO_244404 Bank of Baroda BARB0KILOLI KILOLI 1326
2 BADNAGAR MP1718006_010923FTO_244404 Bank of India BKID0009111 UNHEL 3094
3 BADNAGAR MP1718006_010923FTO_244404 Bank of India BKID0009118 BALEDI 8160
4 BADNAGAR MP1718006_010923FTO_244404 Bank of India BKID0009119 BARNAGAR 1575
5 BADNAGAR MP1718006_010923FTO_244404 Bank of India BKID0009128 MOULANA 6188
6 BADNAGAR MP1718006_010923FTO_244404 Central Bank Of India CBIN0282163 JAHANGIRPUR 2210
7 BADNAGAR MP1718006_010923FTO_244404 Central Bank Of India CBIN0282269 LOHANA 16664
8 BADNAGAR MP1718006_010923FTO_244404 Punjab National Bank PUNB0116100 KHARSOD KALAN 60
9 BADNAGAR MP1718006_010923FTO_244404 State Bank of India SBIN0006800 INGORIA VB 8721
10 BADNAGAR MP1718006_010923FTO_244404 State Bank of India SBIN0010815 BARNAGAR 28
11 BADNAGAR MP1718006_010923FTO_244404 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1547
12 BADNAGAR MP1718006_010923FTO_244404 State Bank of India SBIN0030235 RUNIJA 1326
13 BADNAGAR MP1718006_010923FTO_244404 UCO Bank UCBA0002866 BADNAGAR 28
14 BADNAGAR MP1718006_010923FTO_244404 Union Bank of India UBIN0562688 BADNAGAR 70
15 BADNAGAR MP1718006_010923FTO_244404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
16 BADNAGAR MP1718006_010923FTO_244404 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1547
17 BADNAGAR MP1718006_010923FTO_244404 India Post Payments Bank IPOS0000001 Ujjain 2873
18 BADNAGAR MP1718006_010923FTO_244404 Madhya Pradesh Gramin Bank BKID0MG0402 Narsinga 7514
19 BADNAGAR MP1718006_010923FTO_244404 Madhya Pradesh Gramin Bank BKID0MG0406 Kharsodkhurd 3094
20 BADNAGAR MP1718006_010923FTO_244404 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGA 7735

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