Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_230623FTO_121341
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-18-006-079-001/133
(BHIDAWAD) 		1718006000NRG24230620230072257 23/06/2023 RAMESH 1718006WL008528 RAMESH 00048 BKID0009106 884 884 Processed 28/06/2023 591220501 RAMESH (000000)
2 BADNAGAR MP-18-006-079-001/135
(BHIDAWAD) 		1718006000NRG24230620230072262 23/06/2023 RAMESH 1718006WL008528 RAMESH 00048 BKID0009106 884 884 Processed 28/06/2023 591220501 RAMESH (000000)
3 BADNAGAR MP-18-006-079-001/153
(BHIDAWAD) 		1718006000NRG24230620230072265 23/06/2023 MOHANSINGH 1718006WL008528 MOHANSINGH 00048 BKID0009106 884 884 Processed 28/06/2023 591220501 MOHANSINGH (000000)
4 BADNAGAR MP-18-006-079-001/161
(BHIDAWAD) 		1718006000NRG24230620230072271 23/06/2023 Devendr 1718006WL008528 Devendr 00048 BKID0009106 884 884 Processed 28/06/2023 591220501 Devendr (000000)
5 BADNAGAR MP-18-006-079-001/161
(BHIDAWAD) 		1718006000NRG24230620230072270 23/06/2023 Devendr 1718006WL008528 Devendr 00048 BKID0009106 884 884 Processed 28/06/2023 591220501 Devendr (000000)
6 BADNAGAR MP-18-006-079-001/161
(BHIDAWAD) 		1718006000NRG24230620230072269 23/06/2023 Devendr 1718006WL008528 Devendr 00048 BKID0009106 884 884 Processed 28/06/2023 591220501 Devendr (000000)
7 BADNAGAR MP-18-006-079-001/161
(BHIDAWAD) 		1718006000NRG24230620230072268 23/06/2023 KAILASH 1718006WL008528 KAILASH 00048 BKID0009106 884 884 Processed 28/06/2023 591220501 KAILASH (000000)
8 BADNAGAR MP-18-006-079-001/19
(BHIDAWAD) 		1718006000NRG24230620230072276 23/06/2023 kelash bai 1718006WL008528 kelash bai 00048 BKID0009106 884 884 Processed 28/06/2023 591220501 kelashbai (000000)
SubTotal 7072 7072
9 BADNAGAR MP-18-006-051-002/424-A
(PALSODA) 		1718006000NRG24230620230071929 23/06/2023 LALIT SINGH 1718006WL008497 LALIT SINGH 00048 BKID0009111 2652 2652 Processed 28/06/2023 591220501 LALITSINGH (000000)
SubTotal 2652 2652
10 BADNAGAR MP-18-006-040-001/158
(PACHLANABIL) 		1718006000NRG24230620230072327 23/06/2023 OMPRAKASH 1718006WL008531 OMPRAKASH 00048 BKID0009119 1326 1326 Processed 28/06/2023 591220501 OMPRAKASH (000000)
11 BADNAGAR MP-18-006-040-001/46-A
(PACHLANABIL) 		1718006000NRG24230620230072335 23/06/2023 Kalu Giri 1718006WL008531 Kalu Giri 00048 BKID0009119 1326 1326 Processed 28/06/2023 591220501 KaluGiri (000000)
12 BADNAGAR MP-18-006-040-001/67-A
(PACHLANABIL) 		1718006000NRG24230620230072339 23/06/2023 PAPPI 1718006WL008531 PAPPI 00048 BKID0009119 1326 1326 Processed 28/06/2023 591220501 PAPPI (000000)
SubTotal 3978 3978
13 BADNAGAR MP-18-006-042-002/13-B
(RANWA) 		1718006000NRG24230620230072361 23/06/2023 SHETAN 1718006WL008532 SHETAN 00048 BKID0009128 442 442 Processed 28/06/2023 591220501 SHETAN (000000)
14 BADNAGAR MP-18-006-042-002/16-A
(RANWA) 		1718006000NRG24230620230072366 23/06/2023 VINOD 1718006WL008532 VINOD 00048 BKID0009128 663 663 Rejected 28/06/2023 591220501 No Such Account
15 BADNAGAR MP-18-006-101-002/43-C
(MAHUDI AALAM) 		1718006000NRG24230620230072318 23/06/2023 PAYAL 1718006WL008530 PAYAL 00048 BKID0009128 2652 2652 Processed 28/06/2023 591220501 PAYAL (000000)
SubTotal 3757 3757
16 BADNAGAR MP-18-006-051-002/438
(PALSODA) 		1718006000NRG24230620230071933 23/06/2023 ANIKET 1718006WL008497 ANIKET 00089 CBIN0282163 2652 2652 Processed 28/06/2023 591220501 ANIKET (000000)
17 BADNAGAR MP-18-006-101-001/35
(MAHUDI AALAM) 		1718006000NRG24230620230072304 23/06/2023 shrawan 1718006WL008530 shrawan 00089 CBIN0282163 2652 2652 Processed 28/06/2023 591220501 shrawan (000000)
18 BADNAGAR MP-18-006-101-001/75-B
(MAHUDI AALAM) 		1718006000NRG24230620230072309 23/06/2023 DINESH 1718006WL008530 DINESH 00089 CBIN0282163 2652 2652 Processed 28/06/2023 591220501 DINESH (000000)
19 BADNAGAR MP-18-006-101-002/106
(MAHUDI AALAM) 		1718006000NRG24230620230072310 23/06/2023 HIMMAT SINGH 1718006WL008530 HIMMAT SINGH 00089 CBIN0282163 2652 2652 Processed 28/06/2023 591220501 HIMMATSINGH (000000)
20 BADNAGAR MP-18-006-101-002/20
(MAHUDI AALAM) 		1718006000NRG24230620230072313 23/06/2023 SURESH CHANDRA 1718006WL008530 SURESH CHANDRA 00089 CBIN0282163 2652 2652 Processed 28/06/2023 591220501 SURESHCHANDRA (000000)
21 BADNAGAR MP-18-006-101-002/52
(MAHUDI AALAM) 		1718006000NRG24230620230072321 23/06/2023 MAHENDRASING 1718006WL008530 MAHENDRASING 00089 CBIN0282163 2652 2652 Processed 28/06/2023 591220501 MAHENDRASING (000000)
SubTotal 15912 15912
22 BADNAGAR MP-18-006-051-002/265-A
(PALSODA) 		1718006000NRG24230620230071910 23/06/2023 ASHOK 1718006WL008497 ASHOK 00415 SBIN0006800 2652 2652 Processed 28/06/2023 591220501 ASHOK (000000)
SubTotal 2652 2652
23 BADNAGAR MP-18-006-040-001/46
(PACHLANABIL) 		1718006000NRG24230620230072334 23/06/2023 Kavita 1718006WL008531 Kavita 00415 SBIN0030064 1326 1326 Processed 28/06/2023 591220501 Kavita (000000)
SubTotal 1326 1326
24 BADNAGAR MP-18-006-051-002/416-B
(PALSODA) 		1718006000NRG24230620230071928 23/06/2023 KULDEEP SINGH 1718006WL008497 KULDEEP SINGH 00555 YESB0000750 12 12 Processed 28/06/2023 591220501 KULDEEPSINGH (000000)
SubTotal 12 12
25 BADNAGAR MP-18-006-042-002/135-A
(RANWA) 		1718006000NRG24230620230072362 23/06/2023 PAPPU SINGH 1718006WL008532 PAPPU SINGH 00666 IDFB0041225 1326 1326 Processed 28/06/2023 591220501 PAPPUSINGH (000000)
SubTotal 1326 1326
26 BADNAGAR MP-18-006-040-001/82
(PACHLANABIL) 		1718006000NRG24230620230072346 23/06/2023 BAGDIRAM 1718006WL008531 BAGDIRAM 00688 FINO0001001 1326 1326 Processed 28/06/2023 591220501 BAGDIRAM (000000)
27 BADNAGAR MP-18-006-069-001/4-A
(JHUMKI) 		1718006000NRG24230620230072285 23/06/2023 TIKAM SINGH 1718006WL008529 TIKAM SINGH 00688 FINO0001001 495 495 Processed 28/06/2023 591220501 TIKAMSINGH (000000)
28 BADNAGAR MP-18-006-069-001/57
(JHUMKI) 		1718006000NRG24230620230072287 23/06/2023 DINESH 1718006WL008529 DINESH 00688 FINO0001001 2431 2431 Processed 28/06/2023 591220501 DINESH (000000)
SubTotal 4252 4252
Total 42939 42939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_230623FTO_121341 Bank of India BKID0009106 AMLA 7072
2 BADNAGAR MP1718006_230623FTO_121341 Bank of India BKID0009111 UNHEL 2652
3 BADNAGAR MP1718006_230623FTO_121341 Bank of India BKID0009119 BARNAGAR 3978
4 BADNAGAR MP1718006_230623FTO_121341 Bank of India BKID0009128 MOULANA 3757
5 BADNAGAR MP1718006_230623FTO_121341 Central Bank Of India CBIN0282163 JAHANGIRPUR 15912
6 BADNAGAR MP1718006_230623FTO_121341 State Bank of India SBIN0006800 INGORIA VB 2652
7 BADNAGAR MP1718006_230623FTO_121341 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
8 BADNAGAR MP1718006_230623FTO_121341 YES BANK LTD YESB0000750 NAGDA, MADHYA PRADESH 12
9 BADNAGAR MP1718006_230623FTO_121341 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
10 BADNAGAR MP1718006_230623FTO_121341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4252

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