Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_291223FTO_412918
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-18-005-076-001/7
(ZIROLIA) 		1718005076NRG24281220230272396 29/12/2023 MANNU BAI 1718005076WL029277 MANNU BAI 00048 BKID0009101 1326 1326 Processed 11/03/2024 644156851 MANNUBAI (000000)
SubTotal 1326 1326
2 UJJAIN MP-18-005-008-001/27
(JARKHODA) 		1718005000NRG24291220230275095 29/12/2023 Gani 1718005WL029469 Gani 00048 BKID0009125 7 7 Processed 11/03/2024 644156851 Gani (000000)
3 UJJAIN MP-18-005-012-002/124
(ALAMPUR UDANA) 		1718005000NRG24291220230275037 29/12/2023 Babalu 1718005WL029461 Babalu 00048 BKID0009125 1547 1547 Processed 11/03/2024 644156851 Babalu (000000)
SubTotal 1554 1554
4 UJJAIN MP-18-005-018-001/145
(CHANDESARI) 		1718005018NRG24281220230272463 29/12/2023 dharmendra 1718005018WL029281 dharmendra 00048 BKID0009136 1326 1326 Processed 11/03/2024 644156851 dharmendra (000000)
SubTotal 1326 1326
5 UJJAIN MP-18-005-025-001/92
(DHABLAREHWARI) 		1718005000NRG24291220230275056 29/12/2023 SUBHASH CHANDRA 1718005WL029464 SUBHASH CHANDRA 00048 BKID0009138 1547 1547 Processed 11/03/2024 644156851 SUBHASHCHANDRA (000000)
6 UJJAIN MP-18-005-025-001/92
(DHABLAREHWARI) 		1718005000NRG24291220230275057 29/12/2023 SUMAN BAI 1718005WL029464 SUMAN BAI 00048 BKID0009138 1547 1547 Processed 11/03/2024 644156851 SUMANBAI (000000)
SubTotal 3094 3094
7 UJJAIN MP-18-005-004-002/193
(KANDARIYA) 		1718005000NRG24291220230275159 29/12/2023 JITENDRA 1718005WL029476 JITENDRA 00048 BKID0009144 442 442 Processed 11/03/2024 644156851 JITENDRA (000000)
8 UJJAIN MP-18-005-038-001/106
(GONDIYA) 		1718005000NRG24291220230275058 29/12/2023 arjun 1718005WL029465 arjun 00048 BKID0009144 1326 1326 Processed 11/03/2024 644156851 arjun (000000)
9 UJJAIN MP-18-005-038-001/152
(GONDIYA) 		1718005000NRG24291220230275062 29/12/2023 naval singh 1718005WL029465 naval singh 00048 BKID0009144 1326 1326 Processed 11/03/2024 644156851 navalsingh (000000)
10 UJJAIN MP-18-005-053-001/353
(TANKARIYAPANTH) 		1718005053NRG24281220230272499 29/12/2023 rajkumar 1718005053WL029284 rajkumar 00048 BKID0009144 1547 1547 Processed 11/03/2024 644156851 rajkumar (000000)
SubTotal 4641 4641
11 UJJAIN MP-18-005-038-001/136
(GONDIYA) 		1718005000NRG24291220230275060 29/12/2023 ADITYA 1718005WL029465 ADITYA 00078 CNRB0005679 1326 1326 Processed 11/03/2024 644156851 ADITYA (000000)
SubTotal 1326 1326
12 UJJAIN MP-18-005-032-002/140
(BHAINSODA) 		1718005000NRG24291220230275115 29/12/2023 anokhilal 1718005WL029471 anokhilal 00354 PUNB0104700 500 500 Processed 11/03/2024 644156851 anokhilal (000000)
SubTotal 500 500
13 UJJAIN MP-18-005-053-001/271-B
(TANKARIYAPANTH) 		1718005053NRG24281220230272497 29/12/2023 akhilesh 1718005053WL029284 akhilesh 00415 SBIN0003018 1547 1547 Processed 11/03/2024 644156851 akhilesh (000000)
SubTotal 1547 1547
14 UJJAIN MP-18-005-048-001/125
(BANSKHEDI) 		1718005000NRG24291220230275080 29/12/2023 Manoj 1718005WL029468 Manoj 00415 SBIN0007698 1105 1105 Processed 11/03/2024 644156851 Manoj (000000)
15 UJJAIN MP-18-005-070-001/258
(JAYVANT PUR) 		1718005070NRG24291220230273859 29/12/2023 MUKESH 1718005070WL029381 MUKESH 00415 SBIN0007698 1326 1326 Processed 11/03/2024 644156851 MUKESH (000000)
SubTotal 2431 2431
16 UJJAIN MP-18-005-008-001/118
(JARKHODA) 		1718005000NRG24291220230275086 29/12/2023 JAVED 1718005WL029469 JAVED 00415 SBIN0018180 7 7 Processed 11/03/2024 644156851 JAVED (000000)
17 UJJAIN MP-18-005-008-001/137
(JARKHODA) 		1718005000NRG24291220230275090 29/12/2023 RAIS SUNEMAN 1718005WL029469 RAIS SUNEMAN 00415 SBIN0018180 7 7 Processed 11/03/2024 644156851 RAISSUNEMAN (000000)
18 UJJAIN MP-18-005-008-001/290
(JARKHODA) 		1718005000NRG24291220230275097 29/12/2023 SADDAM MOHABBAT 1718005WL029469 SADDAM MOHABBAT 00415 SBIN0018180 700 700 Processed 11/03/2024 644156851 SADDAMMOHABBAT (000000)
19 UJJAIN MP-18-005-008-001/311
(JARKHODA) 		1718005000NRG24291220230275100 29/12/2023 fharuk 1718005WL029469 fharuk 00415 SBIN0018180 700 700 Processed 11/03/2024 644156851 fharuk (000000)
SubTotal 1414 1414
20 UJJAIN MP-18-005-069-001/209
(BADARKHA BERASIA) 		1718005000NRG24291220230275046 29/12/2023 SHAKAWAT 1718005WL029462 SHAKAWAT 00415 SBIN0030108 1326 1326 Processed 11/03/2024 644156851 SHAKAWAT (000000)
SubTotal 1326 1326
21 UJJAIN MP-18-005-048-001/102-B
(BANSKHEDI) 		1718005000NRG24291220230275079 29/12/2023 Sunil Shinde 1718005WL029468 Sunil Shinde 00415 SBIN0030510 1105 1105 Processed 11/03/2024 644156851 SunilShinde (000000)
SubTotal 1105 1105
22 UJJAIN MP-18-005-053-001/223
(TANKARIYAPANTH) 		1718005053NRG24281220230272494 29/12/2023 ram choudhary 1718005053WL029284 ram choudhary 00415 SBIN0030522 1547 1547 Processed 11/03/2024 644156851 ramchoudhary (000000)
SubTotal 1547 1547
23 UJJAIN MP-18-005-048-001/28-D
(BANSKHEDI) 		1718005000NRG24291220230275082 29/12/2023 Sunita 1718005WL029468 Sunita 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644156851 Sunita (000000)
SubTotal 1105 1105
24 UJJAIN MP-18-005-036-001/623
(CHINTAMANJAWASIYA) 		1718005036NRG24291220230273690 29/12/2023 KAMAL 1718005036WL029363 KAMAL 00697 BKID0MG0403 1836 1836 Processed 11/03/2024 644156851 KAMAL (000000)
SubTotal 1836 1836
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_291223FTO_412918 Bank of India BKID0009101 FREEGANJ 1326
2 UJJAIN MP1718005_291223FTO_412918 Bank of India BKID0009125 PANTHPIPLAI 1554
3 UJJAIN MP1718005_291223FTO_412918 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
4 UJJAIN MP1718005_291223FTO_412918 Bank of India BKID0009138 SURASA 3094
5 UJJAIN MP1718005_291223FTO_412918 Bank of India BKID0009144 LEKODA 4641
6 UJJAIN MP1718005_291223FTO_412918 Canara Bank CNRB0005679 Chintaman Jawasiya 1326
7 UJJAIN MP1718005_291223FTO_412918 Punjab National Bank PUNB0104700 Tajpur 500
8 UJJAIN MP1718005_291223FTO_412918 State Bank of India SBIN0003018 UJJAIN MAIN 1547
9 UJJAIN MP1718005_291223FTO_412918 State Bank of India SBIN0007698 HARSODAN 2431
10 UJJAIN MP1718005_291223FTO_412918 State Bank of India SBIN0018180 PANTH PIPALAI 1414
11 UJJAIN MP1718005_291223FTO_412918 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1326
12 UJJAIN MP1718005_291223FTO_412918 State Bank of India SBIN0030510 DATANA 1105
13 UJJAIN MP1718005_291223FTO_412918 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1547
14 UJJAIN MP1718005_291223FTO_412918 India Post Payments Bank IPOS0000001 Ujjain 1105
15 UJJAIN MP1718005_291223FTO_412918 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1836

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