Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:57:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_070723FTO_152667
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-18-006-016-001/286-B
(BALODALAKHA) 		1718006000NRG24070720230098779 07/07/2023 munaalal 1718006WL010628 munaalal 00045 BARB0BADNAG 1547 1547 Processed 13/07/2023 844319667 munaalal (000000)
2 BADNAGAR MP-18-006-016-001/429
(BALODALAKHA) 		1718006000NRG24070720230098786 07/07/2023 Kanhaiya lal 1718006WL010628 Kanhaiya lal 00045 BARB0BADNAG 1547 1547 Processed 13/07/2023 844319667 Kanhaiyalal (000000)
3 BADNAGAR MP-18-006-018-001/59
(AJDAWADA) 		1718006000NRG24070720230098768 07/07/2023 MOHAN LAL 1718006WL010627 MOHAN LAL 00045 BARB0BADNAG 14 14 Processed 13/07/2023 844319667 MOHANLAL (000000)
4 BADNAGAR MP-18-006-018-001/59-A
(AJDAWADA) 		1718006000NRG24070720230098769 07/07/2023 mohan lal 1718006WL010627 mohan lal 00045 BARB0BADNAG 3094 3094 Processed 13/07/2023 844319667 mohanlal (000000)
SubTotal 6202 6202
5 BADNAGAR MP-18-006-018-001/399
(AJDAWADA) 		1718006000NRG24070720230098765 07/07/2023 SAJJAN SINGH 1718006WL010627 SAJJAN SINGH 00048 BKID0009119 14 14 Processed 13/07/2023 844319667 SAJJANSINGH (000000)
6 BADNAGAR MP-18-006-036-004/135
(BIRGODARANDHIR) 		1718006000NRG24070720230098798 07/07/2023 SACHIN 1718006WL010629 SACHIN 00048 BKID0009119 2210 2210 Processed 13/07/2023 844319667 SACHIN (000000)
SubTotal 2224 2224
7 BADNAGAR MP-18-006-051-002/413-C
(PALSODA) 		1718006000NRG24070720230098883 07/07/2023 Ram Singh 1718006WL010634 Ram Singh 00089 CBIN0282163 2652 2652 Processed 13/07/2023 844319667 RamSingh (000000)
8 BADNAGAR MP-18-006-051-002/438
(PALSODA) 		1718006000NRG24070720230098843 07/07/2023 ANIKET 1718006WL010632 ANIKET 00089 CBIN0282163 2652 2652 Processed 13/07/2023 844319667 ANIKET (000000)
SubTotal 5304 5304
9 BADNAGAR MP-18-006-046-001/215
(PIRJHALAR) 		1718006000NRG24070720230098854 07/07/2023 GYAN SINGH 1718006WL010633 GYAN SINGH 00354 PUNB0323500 2210 2210 Processed 13/07/2023 844319667 GYANSINGH (000000)
SubTotal 2210 2210
10 BADNAGAR MP-18-006-013-001/309-A
(MADHOPURA) 		1718006000NRG24070720230098805 07/07/2023 HUKUM CHANDRA NAGAR 1718006WL010631 HUKUM CHANDRA NAGAR 00415 SBIN0006800 2652 2652 Processed 13/07/2023 844319667 HUKUMCHANDRANAGAR (000000)
11 BADNAGAR MP-18-006-051-002/265-A
(PALSODA) 		1718006000NRG24070720230098837 07/07/2023 ASHOK 1718006WL010632 ASHOK 00415 SBIN0006800 2652 2652 Processed 13/07/2023 844319667 ASHOK (000000)
SubTotal 5304 5304
12 BADNAGAR MP-18-006-013-001/560
(MADHOPURA) 		1718006000NRG24070720230098808 07/07/2023 KAMAL NAGAR 1718006WL010631 KAMAL NAGAR 00415 SBIN0030235 2652 2652 Processed 13/07/2023 844319667 KAMALNAGAR (000000)
13 BADNAGAR MP-18-006-013-001/561
(MADHOPURA) 		1718006000NRG24070720230098809 07/07/2023 KRISHNA 1718006WL010631 KRISHNA 00415 SBIN0030235 2652 2652 Processed 13/07/2023 844319667 KRISHNA (000000)
14 BADNAGAR MP-18-006-013-001/562
(MADHOPURA) 		1718006000NRG24070720230098810 07/07/2023 KISHOR NAGAR 1718006WL010631 KISHOR NAGAR 00415 SBIN0030235 2652 2652 Processed 13/07/2023 844319667 KISHORNAGAR (000000)
15 BADNAGAR MP-18-006-013-001/564
(MADHOPURA) 		1718006000NRG24070720230098813 07/07/2023 KANHAIYA LAL 1718006WL010631 KANHAIYA LAL 00415 SBIN0030235 2652 2652 Processed 13/07/2023 844319667 KANHAIYALAL (000000)
16 BADNAGAR MP-18-006-016-001/218
(BALODALAKHA) 		1718006000NRG24070720230098777 07/07/2023 MUNNALAL 1718006WL010628 MUNNALAL 00415 SBIN0030235 1547 1547 Processed 13/07/2023 844319667 MUNNALAL (000000)
17 BADNAGAR MP-18-006-016-001/259
(BALODALAKHA) 		1718006000NRG24070720230098778 07/07/2023 SHANTILAL 1718006WL010628 SHANTILAL 00415 SBIN0030235 1547 1547 Processed 13/07/2023 844319667 SHANTILAL (000000)
18 BADNAGAR MP-18-006-016-001/289
(BALODALAKHA) 		1718006000NRG24070720230098781 07/07/2023 BADRILAL 1718006WL010628 BADRILAL 00415 SBIN0030235 1547 1547 Rejected 13/07/2023 844319667 No Such Account
19 BADNAGAR MP-18-006-016-001/289
(BALODALAKHA) 		1718006000NRG24070720230098780 07/07/2023 BADRILAL 1718006WL010628 BADRILAL 00415 SBIN0030235 1547 1547 Rejected 13/07/2023 844319667 No Such Account
20 BADNAGAR MP-18-006-016-001/382
(BALODALAKHA) 		1718006000NRG24070720230098782 07/07/2023 MADANLAL 1718006WL010628 MADANLAL 00415 SBIN0030235 1547 1547 Processed 13/07/2023 844319667 MADANLAL (000000)
21 BADNAGAR MP-18-006-016-001/384
(BALODALAKHA) 		1718006000NRG24070720230098783 07/07/2023 BHAGWAN 1718006WL010628 BHAGWAN 00415 SBIN0030235 1547 1547 Processed 13/07/2023 844319667 BHAGWAN (000000)
22 BADNAGAR MP-18-006-016-001/415
(BALODALAKHA) 		1718006000NRG24070720230098784 07/07/2023 ANOKHILAL 1718006WL010628 ANOKHILAL 00415 SBIN0030235 1547 1547 Processed 13/07/2023 844319667 ANOKHILAL (000000)
23 BADNAGAR MP-18-006-016-001/429
(BALODALAKHA) 		1718006000NRG24070720230098785 07/07/2023 MUNNALAL 1718006WL010628 MUNNALAL 00415 SBIN0030235 1547 1547 Processed 13/07/2023 844319667 MUNNALAL (000000)
24 BADNAGAR MP-18-006-016-001/429-B
(BALODALAKHA) 		1718006000NRG24070720230098788 07/07/2023 RADHABAI 1718006WL010628 RADHABAI 00415 SBIN0030235 1547 1547 Processed 13/07/2023 844319667 RADHABAI (000000)
SubTotal 24531 24531
25 BADNAGAR MP-18-006-018-001/231
(AJDAWADA) 		1718006000NRG24070720230098749 07/07/2023 KAMAL SINGH 1718006WL010627 KAMAL SINGH 00462 UCBA0002866 14 14 Processed 13/07/2023 844319667 KAMALSINGH (000000)
26 BADNAGAR MP-18-006-051-001/170-A
(PALSODA) 		1718006000NRG24070720230098859 07/07/2023 DHARMENDRA SINGH 1718006WL010634 DHARMENDRA SINGH 00462 UCBA0002866 2652 2652 Processed 13/07/2023 844319667 DHARMENDRASINGH (000000)
SubTotal 2666 2666
27 BADNAGAR MP-18-006-016-001/519
(BALODALAKHA) 		1718006000NRG24070720230098791 07/07/2023 omprakash 1718006WL010628 omprakash 00468 UBIN0542245 1547 1547 Processed 13/07/2023 844319667 omprakash (000000)
SubTotal 1547 1547
28 BADNAGAR MP-18-006-036-003/50-A
(BIRGODARANDHIR) 		1718006000NRG24070720230098794 07/07/2023 SUBHASH 1718006WL010629 SUBHASH 00468 UBIN0562688 1989 1989 Processed 13/07/2023 844319667 SUBHASH (000000)
SubTotal 1989 1989
Total 51977 51977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_070723FTO_152667 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 1547
2 BADNAGAR MP1718006_070723FTO_152667 Bank of Baroda BARB0BADNAG Badnagar-MP 4655
3 BADNAGAR MP1718006_070723FTO_152667 Bank of India BKID0009119 BARNAGAR 2224
4 BADNAGAR MP1718006_070723FTO_152667 Central Bank Of India CBIN0282163 JAHANGIRPUR 5304
5 BADNAGAR MP1718006_070723FTO_152667 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 2210
6 BADNAGAR MP1718006_070723FTO_152667 State Bank of India SBIN0006800 INGORIA VB 5304
7 BADNAGAR MP1718006_070723FTO_152667 State Bank of India SBIN0030235 RUNIJA 24531
8 BADNAGAR MP1718006_070723FTO_152667 UCO Bank UCBA0002866 BADNAGAR 2666
9 BADNAGAR MP1718006_070723FTO_152667 Union Bank of India UBIN0542245 RATTAGARHKHEDA 1547
10 BADNAGAR MP1718006_070723FTO_152667 Union Bank of India UBIN0562688 BADNAGAR 1989

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