Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_010523APB_FTO_24287
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-18-006-016-001/71-A
(BALODALAKHA) 		1718006000NRG24010520230007374 01/05/2023 BALU 1718006WL001183 BALU 00045 BARB0SAILAN 3536 3536 Processed 12/05/2023 641363103 BALU BANK OF BARODA(606985)
SubTotal 3536 3536
2 BADNAGAR MP-18-006-078-001/113
(AMLA) 		1718006000NRG24010520230007363 01/05/2023 Lalanath 1718006WL001180 Lalanath 00048 BKID0009106 3536 3536 Processed 12/05/2023 641363103 Lalanath BANK OF INDIA(508505)
3 BADNAGAR MP-18-006-078-001/113
(AMLA) 		1718006000NRG24010520230007362 01/05/2023 Lalanath 1718006WL001180 Lalanath 00048 BKID0009106 3536 3536 Processed 12/05/2023 641363103 Lalanath BANK OF INDIA(508505)
4 BADNAGAR MP-18-006-078-001/532
(AMLA) 		1718006000NRG24010520230007366 01/05/2023 LILA BAI 1718006WL001180 LILA BAI 00048 BKID0009106 3264 3264 Processed 12/05/2023 641363103 LILABAI BANK OF INDIA(508505)
5 BADNAGAR MP-18-006-078-001/532
(AMLA) 		1718006000NRG24010520230007367 01/05/2023 MUKESH 1718006WL001180 MUKESH 00048 BKID0009106 3264 3264 Processed 12/05/2023 641363103 MUKESH BANK OF BARODA(606985)
6 BADNAGAR MP-18-006-078-001/745
(AMLA) 		1718006000NRG24010520230007368 01/05/2023 SHANKARLAL 1718006WL001180 SHANKARLAL 00048 BKID0009106 3536 3536 Processed 12/05/2023 641363103 SHANKARLAL BANK OF INDIA(508505)
7 BADNAGAR MP-18-006-080-001/103-A
(SUKLANA) 		1718006000NRG24010520230007525 01/05/2023 Rajendra singh 1718006WL001201 Rajendra singh 00048 BKID0009106 3536 3536 Processed 12/05/2023 641363103 Rajendrasingh BANK OF INDIA(508505)
8 BADNAGAR MP-18-006-080-001/42-A
(SUKLANA) 		1718006000NRG24010520230007529 01/05/2023 MOHANLAL 1718006WL001201 MOHANLAL 00048 BKID0009106 3536 3536 Processed 13/05/2023 641363103 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24208 24208
9 BADNAGAR MP-18-006-017-001/233
(BALODAKORAN) 		1718006000NRG24010520230007546 01/05/2023 JANKILAL 1718006WL001203 JANKILAL 00048 BKID0009114 1326 1326 Processed 12/05/2023 641363103 JANKILAL IDBI BANK(607095)
10 BADNAGAR MP-18-006-103-001/149-A
(NAUGANVA) 		1718006000NRG24010520230007552 01/05/2023 KAMALSINGH 1718006WL001204 KAMALSINGH 00048 BKID0009114 1768 1768 Processed 12/05/2023 641363103 KAMALSINGH BANK OF INDIA(508505)
11 BADNAGAR MP-18-006-103-001/156
(NAUGANVA) 		1718006000NRG24010520230007573 01/05/2023 GANSHYAMLAL 1718006WL001205 GANSHYAMLAL 00048 BKID0009114 1105 1105 Processed 12/05/2023 641363103 GANSHYAMLAL BANK OF INDIA(508505)
12 BADNAGAR MP-18-006-103-001/156
(NAUGANVA) 		1718006000NRG24010520230007574 01/05/2023 GANSHYAMLAL 1718006WL001205 GANSHYAMLAL 00048 BKID0009114 1105 1105 Processed 12/05/2023 641363103 GANSHYAMLAL BANK OF INDIA(508505)
13 BADNAGAR MP-18-006-103-001/182-B
(NAUGANVA) 		1718006000NRG24010520230007555 01/05/2023 Dharmendra Singh 1718006WL001204 Dharmendra Singh 00048 BKID0009114 1768 1768 Processed 12/05/2023 641363103 DharmendraSingh BANK OF INDIA(508505)
14 BADNAGAR MP-18-006-103-001/59-B
(NAUGANVA) 		1718006000NRG24010520230007558 01/05/2023 PRAHALAD SINGH 1718006WL001204 PRAHALAD SINGH 00048 BKID0009114 1768 1768 Processed 12/05/2023 641363103 PRAHALADSINGH BANK OF INDIA(508505)
15 BADNAGAR MP-18-006-103-001/73
(NAUGANVA) 		1718006000NRG24010520230007585 01/05/2023 YASH 1718006WL001205 YASH 00048 BKID0009114 1105 1105 Processed 12/05/2023 641363103 YASH BANK OF INDIA(508505)
16 BADNAGAR MP-18-006-103-001/76-B
(NAUGANVA) 		1718006000NRG24010520230007586 01/05/2023 Tarun Yogi 1718006WL001205 Tarun Yogi 00048 BKID0009114 1105 1105 Processed 12/05/2023 641363103 TarunYogi BANK OF INDIA(508505)
SubTotal 11050 11050
17 BADNAGAR MP-18-006-068-001/139
(GHUDAWAN) 		1718006000NRG24010520230007399 01/05/2023 jagannath 1718006WL001189 jagannath 00048 BKID0009118 1105 1105 Processed 12/05/2023 641363103 jagannath BANK OF INDIA(508505)
18 BADNAGAR MP-18-006-068-001/139
(GHUDAWAN) 		1718006000NRG24010520230007398 01/05/2023 jagannath 1718006WL001189 jagannath 00048 BKID0009118 1105 1105 Processed 12/05/2023 641363103 jagannath BANK OF INDIA(508505)
19 BADNAGAR MP-18-006-068-002/208
(GHUDAWAN) 		1718006000NRG24010520230007417 01/05/2023 sugan bai 1718006WL001191 sugan bai 00048 BKID0009118 1105 1105 Processed 12/05/2023 641363103 suganbai BANK OF INDIA(508505)
20 BADNAGAR MP-18-006-068-002/208
(GHUDAWAN) 		1718006000NRG24010520230007416 01/05/2023 sugan bai 1718006WL001191 sugan bai 00048 BKID0009118 1105 1105 Processed 12/05/2023 641363103 suganbai BANK OF INDIA(508505)
21 BADNAGAR MP-18-006-068-002/210
(GHUDAWAN) 		1718006000NRG24010520230007411 01/05/2023 brajlal 1718006WL001190 brajlal 00048 BKID0009118 1105 1105 Processed 12/05/2023 641363103 brajlal NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAGAR MP-18-006-068-002/40
(GHUDAWAN) 		1718006000NRG24010520230007419 01/05/2023 omkuvar 1718006WL001191 omkuvar 00048 BKID0009118 1105 1105 Processed 12/05/2023 641363103 omkuvar BANK OF INDIA(508505)
23 BADNAGAR MP-18-006-068-002/40
(GHUDAWAN) 		1718006000NRG24010520230007418 01/05/2023 omkuvar 1718006WL001191 omkuvar 00048 BKID0009118 1105 1105 Processed 12/05/2023 641363103 omkuvar STATE BANK OF INDIA(508548)
24 BADNAGAR MP-18-006-068-002/48
(GHUDAWAN) 		1718006000NRG24010520230007402 01/05/2023 daryav bai 1718006WL001189 daryav bai 00048 BKID0009118 1105 1105 Processed 12/05/2023 641363103 daryavbai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAGAR MP-18-006-068-002/50
(GHUDAWAN) 		1718006000NRG24010520230007421 01/05/2023 Ranchod 1718006WL001191 Ranchod 00048 BKID0009118 1105 1105 Processed 12/05/2023 641363103 Ranchod BANK OF INDIA(508505)
26 BADNAGAR MP-18-006-068-002/50
(GHUDAWAN) 		1718006000NRG24010520230007420 01/05/2023 Ranchod 1718006WL001191 Ranchod 00048 BKID0009118 1105 1105 Processed 12/05/2023 641363103 Ranchod BANK OF INDIA(508505)
SubTotal 11050 11050
27 BADNAGAR MP-18-006-036-004/35
(BIRGODARANDHIR) 		1718006000NRG24010520230007380 01/05/2023 RAJENDRA 1718006WL001185 RAJENDRA 00048 BKID0009119 3536 3536 Processed 12/05/2023 641363103 RAJENDRA BANK OF INDIA(508505)
28 BADNAGAR MP-18-006-036-004/35
(BIRGODARANDHIR) 		1718006000NRG24010520230007379 01/05/2023 RAJENDRA 1718006WL001185 RAJENDRA 00048 BKID0009119 3536 3536 Processed 12/05/2023 641363103 RAJENDRA PUNJAB NATIONAL BANK(508568)
29 BADNAGAR MP-18-006-076-002/35
(KHANDWASURA) 		1718006000NRG24010520230007431 01/05/2023 Radhyshyam 1718006WL001195 Radhyshyam 00048 BKID0009119 3536 3536 Processed 12/05/2023 641363103 Radhyshyam STATE BANK OF INDIA(508548)
SubTotal 10608 10608
30 BADNAGAR MP-18-006-081-001/169-A
(JALODIYA) 		1718006000NRG24010520230007426 01/05/2023 MAHESH 1718006WL001193 MAHESH 00168 ICIC0002549 1547 1547 Processed 12/05/2023 641363103 MAHESH ICICI BANK LTD(508534)
SubTotal 1547 1547
31 BADNAGAR MP-18-006-103-001/18-A
(NAUGANVA) 		1718006000NRG24010520230007578 01/05/2023 Bhagwatilak 1718006WL001205 Bhagwatilak 00415 SBIN0003235 1105 1105 Processed 13/05/2023 641363103 Bhagwatilak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
32 BADNAGAR MP-18-006-068-001/126
(GHUDAWAN) 		1718006000NRG24010520230007395 01/05/2023 Darbar Singh 1718006WL001189 Darbar Singh 00415 SBIN0006800 1105 1105 Processed 12/05/2023 641363103 DarbarSingh BANK OF INDIA(508505)
SubTotal 1105 1105
33 BADNAGAR MP-18-006-036-004/25-A
(BIRGODARANDHIR) 		1718006000NRG24010520230007378 01/05/2023 PANKAJ 1718006WL001185 PANKAJ 00415 SBIN0030063 3536 3536 Processed 12/05/2023 641363103 PANKAJ ICICI BANK LTD(508534)
SubTotal 3536 3536
34 BADNAGAR MP-18-006-103-001/141-B
(NAUGANVA) 		1718006000NRG24010520230007571 01/05/2023 Prahalad Bhati 1718006WL001205 Prahalad Bhati 00415 SBIN0030235 1105 1105 Processed 12/05/2023 641363103 PrahaladBhati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 BADNAGAR MP-18-006-074-001/35
(JAFLA) 		1718006000NRG24010520230007424 01/05/2023 SHIVNARAYAN 1718006WL001192 SHIVNARAYAN 00468 UBIN0562688 2856 2856 Processed 12/05/2023 641363103 SHIVNARAYAN UNION BANK OF INDIA(508500)
SubTotal 2856 2856
36 BADNAGAR MP-18-006-068-001/128-A
(GHUDAWAN) 		1718006000NRG24010520230007396 01/05/2023 VIJAY SINGH JHALA 1718006WL001189 VIJAY SINGH JHALA 00689 AUBL0002319 1105 1105 Processed 12/05/2023 641363103 VIJAYSINGHJHALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
37 BADNAGAR MP-18-006-103-001/141-B
(NAUGANVA) 		1718006000NRG24010520230007572 01/05/2023 BHAWNA 1718006WL001205 BHAWNA 00697 BKID0MG0410 1105 1105 Processed 12/05/2023 641363103 BHAWNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
38 BADNAGAR MP-18-006-065-001/10
(NARELAKALAN) 		1718006000NRG24010520230007462 01/05/2023 HARISINGH 1718006WL001200 HARISINGH 450001 10 10 Processed 12/05/2023 641363103 HARISINGH UCO BANK(607066)
39 BADNAGAR MP-18-006-065-001/103
(NARELAKALAN) 		1718006000NRG24010520230007463 01/05/2023 UNKARSINGH 1718006WL001200 UNKARSINGH 450001 10 10 Processed 12/05/2023 641363103 UNKARSINGH STATE BANK OF INDIA(508548)
40 BADNAGAR MP-18-006-065-001/107
(NARELAKALAN) 		1718006000NRG24010520230007465 01/05/2023 cheniram 1718006WL001200 cheniram 450001 10 10 Processed 12/05/2023 641363103 cheniram CENTRAL BANK OF INDIA(607115)
41 BADNAGAR MP-18-006-065-002/17
(NARELAKALAN) 		1718006000NRG24010520230007499 01/05/2023 nadan bai 1718006WL001200 nadan bai 450001 10 10 Processed 12/05/2023 641363103 nadanbai CENTRAL BANK OF INDIA(607115)
42 BADNAGAR MP-18-006-065-002/19
(NARELAKALAN) 		1718006000NRG24010520230007500 01/05/2023 ramesh 1718006WL001200 ramesh 450001 10 10 Processed 12/05/2023 641363103 ramesh BANK OF INDIA(508505)
43 BADNAGAR MP-18-006-065-002/27
(NARELAKALAN) 		1718006000NRG24010520230007506 01/05/2023 gani 1718006WL001200 gani 450001 10 10 Processed 12/05/2023 641363103 gani NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAGAR MP-18-006-065-002/33
(NARELAKALAN) 		1718006000NRG24010520230007515 01/05/2023 KHUDABAKSHA 1718006WL001200 KHUDABAKSHA 450001 10 10 Processed 12/05/2023 641363103 KHUDABAKSHA CENTRAL BANK OF INDIA(607115)
45 BADNAGAR MP-18-006-065-002/40
(NARELAKALAN) 		1718006000NRG24010520230007518 01/05/2023 ganesh 1718006WL001200 ganesh 450001 10 10 Processed 12/05/2023 641363103 ganesh NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAGAR MP-18-006-065-002/68
(NARELAKALAN) 		1718006000NRG24010520230007524 01/05/2023 papu singh 1718006WL001200 papu singh 450001 10 10 Processed 12/05/2023 641363103 papusingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 90 90
Total 74006 74006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_010523APB_FTO_24287 45633701 90
2 BADNAGAR MP1718006_010523APB_FTO_24287 Bank of Baroda BARB0SAILAN SAILANA 3536
3 BADNAGAR MP1718006_010523APB_FTO_24287 Bank of India BKID0009106 AMLA 24208
4 BADNAGAR MP1718006_010523APB_FTO_24287 Bank of India BKID0009114 BHATPACHLANA 11050
5 BADNAGAR MP1718006_010523APB_FTO_24287 Bank of India BKID0009118 BALEDI 11050
6 BADNAGAR MP1718006_010523APB_FTO_24287 Bank of India BKID0009119 BARNAGAR 10608
7 BADNAGAR MP1718006_010523APB_FTO_24287 ICICI BANK ICIC0002549 BADNAGAR 1547
8 BADNAGAR MP1718006_010523APB_FTO_24287 State Bank of India SBIN0003235 MEHERMA 1105
9 BADNAGAR MP1718006_010523APB_FTO_24287 State Bank of India SBIN0006800 INGORIA VB 1105
10 BADNAGAR MP1718006_010523APB_FTO_24287 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 3536
11 BADNAGAR MP1718006_010523APB_FTO_24287 State Bank of India SBIN0030235 RUNIJA 1105
12 BADNAGAR MP1718006_010523APB_FTO_24287 Union Bank of India UBIN0562688 BADNAGAR 2856
13 BADNAGAR MP1718006_010523APB_FTO_24287 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1105
14 BADNAGAR MP1718006_010523APB_FTO_24287 Madhya Pradesh Gramin Bank BKID0MG0410 Khedawada 1105

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