Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_130523FTO_40640
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-18-005-034-001/115
(HAMIRKHEDI) 		1718005000NRG24130520230017638 13/05/2023 RESHAM DEVJI 1718005WL002525 RESHAM DEVJI 00048 BKID0008840 1547 1547 Processed 02/06/2023 106339714 RESHAMDEVJI (000000)
SubTotal 1547 1547
2 UJJAIN MP-18-005-060-001/148
(KARONDIYA) 		1718005000NRG24130520230017643 13/05/2023 NAGESH 1718005WL002526 NAGESH 00048 BKID0009102 1768 1768 Processed 02/06/2023 106339714 NAGESH (000000)
3 UJJAIN MP-18-005-060-001/208
(KARONDIYA) 		1718005000NRG24130520230017645 13/05/2023 DHARMENDRA 1718005WL002526 DHARMENDRA 00048 BKID0009102 1768 1768 Processed 02/06/2023 106339714 DHARMENDRA (000000)
4 UJJAIN MP-18-005-060-001/233
(KARONDIYA) 		1718005000NRG24130520230017649 13/05/2023 PNKY 1718005WL002526 PNKY 00048 BKID0009102 1768 1768 Processed 02/06/2023 106339714 PNKY (000000)
5 UJJAIN MP-18-005-060-001/453
(KARONDIYA) 		1718005000NRG24130520230017657 13/05/2023 DEEPAK NARVARIYA 1718005WL002526 DEEPAK NARVARIYA 00048 BKID0009102 1768 1768 Processed 02/06/2023 106339714 DEEPAKNARVARIYA (000000)
SubTotal 7072 7072
6 UJJAIN MP-18-005-060-001/234
(KARONDIYA) 		1718005000NRG24130520230017650 13/05/2023 MAYA BAI 1718005WL002526 MAYA BAI 00048 BKID0009108 1768 1768 Processed 02/06/2023 106339714 MAYABAI (000000)
SubTotal 1768 1768
7 UJJAIN MP-18-005-061-002/103
(CHANDUKHEDI) 		1718005000NRG24130520230017680 13/05/2023 ARUN 1718005WL002534 ARUN 00048 BKID0009134 1547 1547 Processed 02/06/2023 106339714 ARUN (000000)
SubTotal 1547 1547
8 UJJAIN MP-18-005-072-001/258
(KADCHALI) 		1718005072NRG24130520230017851 13/05/2023 FOOL KUNWAR 1718005072WL002598 FOOL KUNWAR 00048 BKID0009137 1547 1547 Processed 02/06/2023 106339714 FOOLKUNWAR (000000)
SubTotal 1547 1547
9 UJJAIN MP-18-005-075-001/84
(SIKANDARI) 		1718005000NRG24130520230017733 13/05/2023 BHUWAN SINGH 1718005WL002568 BHUWAN SINGH 00354 PUNB0085910 1547 1547 Processed 02/06/2023 106339714 BHUWANSINGH (000000)
SubTotal 1547 1547
10 UJJAIN MP-18-005-075-001/111
(SIKANDARI) 		1718005000NRG24130520230017737 13/05/2023 Vinod 1718005WL002570 Vinod 00415 SBIN0030288 1547 1547 Processed 02/06/2023 106339714 Vinod (000000)
SubTotal 1547 1547
11 UJJAIN MP-18-005-075-001/111
(SIKANDARI) 		1718005000NRG24130520230017736 13/05/2023 Shyamu bai 1718005WL002570 Shyamu bai 00468 UBIN0552003 1547 1547 Processed 02/06/2023 106339714 Shyamubai (000000)
SubTotal 1547 1547
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_130523FTO_40640 Bank of India BKID0008840 SANWER 1547
2 UJJAIN MP1718005_130523FTO_40640 Bank of India BKID0009102 MAXI ROAD 7072
3 UJJAIN MP1718005_130523FTO_40640 Bank of India BKID0009108 SETHI NAGAR 1768
4 UJJAIN MP1718005_130523FTO_40640 Bank of India BKID0009134 CHANDUKHEDI 1547
5 UJJAIN MP1718005_130523FTO_40640 Bank of India BKID0009137 NARWAR 1547
6 UJJAIN MP1718005_130523FTO_40640 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 1547
7 UJJAIN MP1718005_130523FTO_40640 State Bank of India SBIN0030288 FAZALPURA UJJAIN 1547
8 UJJAIN MP1718005_130523FTO_40640 Union Bank of India UBIN0552003 RISHI NAGAR 1547

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