Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_020623APB_FTO_69739
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-18-005-042-001/709
(FATEHABAD) 		1718005042NRG24020620230036683 02/06/2023 Sohan Chouhan 1718005042WL005076 Sohan Chouhan 00045 BARB0COLIND 1020 1020 Processed 07/06/2023 216554572 SohanChouhan STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 UJJAIN MP-18-005-074-001/25
(UMARIA KHALSA) 		1718005074NRG24020620230036662 02/06/2023 TULSI BAI 1718005074WL005071 TULSI BAI 00048 BKID0009100 1326 1326 Processed 07/06/2023 216554572 TULSIBAI BANK OF INDIA(508505)
3 UJJAIN MP-18-005-074-001/43
(UMARIA KHALSA) 		1718005074NRG24020620230036663 02/06/2023 Satynarayan 1718005074WL005071 Satynarayan 00048 BKID0009100 1547 1547 Processed 07/06/2023 216554572 Satynarayan BANK OF INDIA(508505)
SubTotal 2873 2873
4 UJJAIN MP-18-005-060-001/78
(KARONDIYA) 		1718005000NRG24020620230037702 02/06/2023 RAHUL BHGWAN 1718005WL005217 RAHUL BHGWAN 00048 BKID0009102 442 442 Processed 07/06/2023 216554572 RAHULBHGWAN STATE BANK OF INDIA(508548)
SubTotal 442 442
5 UJJAIN MP-18-005-074-001/47
(UMARIA KHALSA) 		1718005074NRG24020620230036664 02/06/2023 gopal 1718005074WL005071 gopal 00048 BKID0009103 1326 1326 Processed 07/06/2023 216554572 gopal BANK OF INDIA(508505)
SubTotal 1326 1326
6 UJJAIN MP-18-005-060-001/36
(KARONDIYA) 		1718005060NRG24310520230034721 02/06/2023 mamata bai 1718005060WL004803 mamata bai 00048 BKID0009108 1547 1547 Processed 07/06/2023 216554572 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
7 UJJAIN MP-18-005-060-001/78
(KARONDIYA) 		1718005000NRG24020620230037701 02/06/2023 bhagvan 1718005WL005217 bhagvan 00048 BKID0009108 442 442 Processed 07/06/2023 216554572 bhagvan HDFC BANK LTD(607152)
SubTotal 1989 1989
8 UJJAIN MP-18-005-068-002/64
(NAAYAKHEDI) 		1718005000NRG24020620230037698 02/06/2023 Aatmaram 1718005WL005216 Aatmaram 00048 BKID0009125 663 663 Processed 07/06/2023 216554572 Aatmaram BANK OF INDIA(508505)
9 UJJAIN MP-18-005-068-002/64
(NAAYAKHEDI) 		1718005000NRG24020620230037699 02/06/2023 krishnabai 1718005WL005216 krishnabai 00048 BKID0009125 442 442 Processed 07/06/2023 216554572 krishnabai BANK OF INDIA(508505)
SubTotal 1105 1105
10 UJJAIN MP-18-005-003-001/117
(BAMORA) 		1718005000NRG24020620230037715 02/06/2023 Tejubai jayram 1718005WL005223 Tejubai jayram 00048 BKID0009134 1105 1105 Processed 07/06/2023 216554572 Tejubaijayram BANK OF INDIA(508505)
11 UJJAIN MP-18-005-003-001/169
(BAMORA) 		1718005000NRG24020620230037716 02/06/2023 JAIRAM 1718005WL005223 JAIRAM 00048 BKID0009134 1105 1105 Processed 07/06/2023 216554572 JAIRAM BANK OF INDIA(508505)
12 UJJAIN MP-18-005-003-001/169
(BAMORA) 		1718005000NRG24020620230037717 02/06/2023 PREMBAI 1718005WL005223 PREMBAI 00048 BKID0009134 1105 1105 Processed 07/06/2023 216554572 PREMBAI BANK OF INDIA(508505)
13 UJJAIN MP-18-005-003-001/9
(BAMORA) 		1718005000NRG24020620230037719 02/06/2023 BAPU 1718005WL005223 BAPU 00048 BKID0009134 1105 1105 Processed 07/06/2023 216554572 BAPU BANK OF INDIA(508505)
14 UJJAIN MP-18-005-003-001/96
(BAMORA) 		1718005000NRG24020620230037720 02/06/2023 INDAR CHANDUJI 1718005WL005223 INDAR CHANDUJI 00048 BKID0009134 1105 1105 Processed 07/06/2023 216554572 INDARCHANDUJI NARMADA JHABUA GRAMIN BANK(508515)
15 UJJAIN MP-18-005-003-001/96
(BAMORA) 		1718005000NRG24020620230037721 02/06/2023 MAYA BAI 1718005WL005223 MAYA BAI 00048 BKID0009134 1105 1105 Processed 07/06/2023 216554572 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
16 UJJAIN MP-18-005-027-001/215
(GAONDI) 		1718005027NRG24020620230036690 02/06/2023 Sher singh 1718005027WL005078 Sher singh 00048 BKID0009137 442 442 Processed 07/06/2023 216554572 Shersingh STATE BANK OF INDIA(508548)
17 UJJAIN MP-18-005-027-001/360
(GAONDI) 		1718005027NRG24020620230036692 02/06/2023 Hakim Patel 1718005027WL005078 Hakim Patel 00048 BKID0009137 442 442 Processed 07/06/2023 216554572 HakimPatel JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 884 884
18 UJJAIN MP-18-005-004-002/40
(KANDARIYA) 		1718005004NRG24020620230036652 02/06/2023 MOHANLAL 1718005004WL005067 MOHANLAL 00048 BKID0009144 663 663 Processed 07/06/2023 216554572 MOHANLAL BANK OF INDIA(508505)
19 UJJAIN MP-18-005-042-001/707
(FATEHABAD) 		1718005042NRG24020620230036678 02/06/2023 Umesh Kumawat 1718005042WL005075 Umesh Kumawat 00048 BKID0009144 816 816 Processed 07/06/2023 216554572 UmeshKumawat BANK OF INDIA(508505)
SubTotal 1479 1479
20 UJJAIN MP-18-005-031-001/276
(HARSODAN) 		1718005031NRG24020620230036762 02/06/2023 SHIVKANYA BAI 1718005031WL005084 SHIVKANYA BAI 00078 CNRB0005085 1224 1224 Processed 07/06/2023 216554572 SHIVKANYABAI CANARA BANK(508532)
SubTotal 1224 1224
21 UJJAIN MP-18-005-006-001/188
(PIPLYARAGHO) 		1718005000NRG24020620230037034 02/06/2023 SUNDAR BAI 1718005WL005137 SUNDAR BAI 00089 CBIN0285019 1110 1110 Processed 07/06/2023 216554572 SUNDARBAI CENTRAL BANK OF INDIA(607115)
22 UJJAIN MP-18-005-006-001/189
(PIPLYARAGHO) 		1718005000NRG24020620230037035 02/06/2023 lakhanta bai 1718005WL005137 lakhanta bai 00089 CBIN0285019 1110 1110 Processed 07/06/2023 216554572 lakhantabai CENTRAL BANK OF INDIA(607115)
23 UJJAIN MP-18-005-006-001/40
(PIPLYARAGHO) 		1718005000NRG24020620230037036 02/06/2023 HUKMA BAI 1718005WL005137 HUKMA BAI 00089 CBIN0285019 1110 1110 Processed 07/06/2023 216554572 HUKMABAI CENTRAL BANK OF INDIA(607115)
24 UJJAIN MP-18-005-006-001/761
(PIPLYARAGHO) 		1718005000NRG24020620230037038 02/06/2023 anita 1718005WL005137 anita 00089 CBIN0285019 1110 1110 Processed 07/06/2023 216554572 anita CENTRAL BANK OF INDIA(607115)
SubTotal 4440 4440
25 UJJAIN MP-18-005-027-001/323
(GAONDI) 		1718005027NRG24020620230036691 02/06/2023 Shahid Shah 1718005027WL005078 Shahid Shah 00152 HDFC0003404 442 442 Processed 07/06/2023 216554572 ShahidShah HDFC BANK LTD(607152)
SubTotal 442 442
26 UJJAIN MP-18-005-004-002/45
(KANDARIYA) 		1718005004NRG24020620230036647 02/06/2023 BHAGVAN SINGH 1718005004WL005065 BHAGVAN SINGH 00354 PUNB0740300 1105 1105 Processed 07/06/2023 216554572 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 UJJAIN MP-18-005-027-001/17
(GAONDI) 		1718005027NRG24020620230036686 02/06/2023 Chatara Bai 1718005027WL005078 Chatara Bai 00415 SBIN0004541 442 442 Processed 07/06/2023 216554572 ChataraBai STATE BANK OF INDIA(508548)
28 UJJAIN MP-18-005-027-001/48
(GAONDI) 		1718005027NRG24020620230036693 02/06/2023 Dilip 1718005027WL005078 Dilip 00415 SBIN0004541 442 442 Processed 07/06/2023 216554572 Dilip STATE BANK OF INDIA(508548)
29 UJJAIN MP-18-005-027-001/57
(GAONDI) 		1718005027NRG24020620230036694 02/06/2023 Chhitu 1718005027WL005078 Chhitu 00415 SBIN0004541 442 442 Processed 07/06/2023 216554572 Chhitu STATE BANK OF INDIA(508548)
30 UJJAIN MP-18-005-027-001/57
(GAONDI) 		1718005027NRG24020620230036695 02/06/2023 Sugan Bbai 1718005027WL005078 Sugan Bbai 00415 SBIN0004541 442 442 Processed 07/06/2023 216554572 SuganBbai STATE BANK OF INDIA(508548)
31 UJJAIN MP-18-005-028-002/308
(PIPLODADWARKADISH) 		1718005028NRG24020620230036746 02/06/2023 baje singh 1718005028WL005083 baje singh 00415 SBIN0004541 1326 1326 Processed 07/06/2023 216554572 bajesingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 UJJAIN MP-18-005-031-001/138
(HARSODAN) 		1718005031NRG24020620230036761 02/06/2023 KELASH BHERULAL 1718005031WL005084 KELASH BHERULAL 00415 SBIN0007698 612 612 Processed 07/06/2023 216554572 KELASHBHERULAL STATE BANK OF INDIA(508548)
SubTotal 612 612
33 UJJAIN MP-18-005-042-001/419
(FATEHABAD) 		1718005042NRG24020620230036681 02/06/2023 Sanjay bairagi 1718005042WL005076 Sanjay bairagi 00462 UCBA0000053 816 816 Processed 07/06/2023 216554572 Sanjaybairagi STATE BANK OF INDIA(508548)
SubTotal 816 816
34 UJJAIN MP-18-005-042-001/419
(FATEHABAD) 		1718005042NRG24020620230036680 02/06/2023 Kiran 1718005042WL005076 Kiran 00462 UCBA0000524 816 816 Processed 07/06/2023 216554572 Kiran UCO BANK(607066)
35 UJJAIN MP-18-005-042-001/56
(FATEHABAD) 		1718005042NRG24020620230036682 02/06/2023 Sangita 1718005042WL005076 Sangita 00462 UCBA0000524 1224 1224 Processed 07/06/2023 216554572 Sangita UCO BANK(607066)
36 UJJAIN MP-18-005-042-001/752
(FATEHABAD) 		1718005042NRG24020620230036684 02/06/2023 RAJU ABI 1718005042WL005076 RAJU ABI 00462 UCBA0000524 1224 1224 Processed 07/06/2023 216554572 RAJUABI INDIA POST PAYMENTS BANK LIMITED(508528)
37 UJJAIN MP-18-005-074-001/16
(UMARIA KHALSA) 		1718005074NRG24020620230036661 02/06/2023 PUNA JI 1718005074WL005071 PUNA JI 00462 UCBA0000524 1326 1326 Processed 07/06/2023 216554572 PUNAJI UCO BANK(607066)
SubTotal 4590 4590
38 UJJAIN MP-18-005-027-001/180
(GAONDI) 		1718005027NRG24020620230036687 02/06/2023 USMAN 1718005027WL005078 USMAN 00697 BKID0MG0407 442 442 Processed 07/06/2023 216554572 USMAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
39 UJJAIN MP-18-005-027-001/180-B
(GAONDI) 		1718005027NRG24020620230036688 02/06/2023 AKHTAR BEE 1718005027WL005078 AKHTAR BEE 00697 BKID0MG0407 442 442 Rejected 07/06/2023 216554572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 UJJAIN MP-18-005-027-001/180-B
(GAONDI) 		1718005027NRG24020620230036689 02/06/2023 BHURI BAI 1718005027WL005078 BHURI BAI 00697 BKID0MG0407 442 442 Processed 07/06/2023 216554572 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
41 UJJAIN MP-18-005-028-002/235
(PIPLODADWARKADISH) 		1718005028NRG24020620230036742 02/06/2023 BILAL SHAH 1718005028WL005083 BILAL SHAH 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 BILALSHAH NARMADA JHABUA GRAMIN BANK(508515)
42 UJJAIN MP-18-005-028-002/235
(PIPLODADWARKADISH) 		1718005028NRG24020620230036740 02/06/2023 MANGUSHAH 1718005028WL005083 MANGUSHAH 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 MANGUSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 UJJAIN MP-18-005-028-002/235
(PIPLODADWARKADISH) 		1718005028NRG24020620230036741 02/06/2023 SHAKILA 1718005028WL005083 SHAKILA 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 SHAKILA NARMADA JHABUA GRAMIN BANK(508515)
44 UJJAIN MP-18-005-028-002/239
(PIPLODADWARKADISH) 		1718005028NRG24020620230036743 02/06/2023 RAJU 1718005028WL005083 RAJU 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 RAJU STATE BANK OF INDIA(508548)
45 UJJAIN MP-18-005-028-002/308
(PIPLODADWARKADISH) 		1718005028NRG24020620230036747 02/06/2023 NAGESHVAR 1718005028WL005083 NAGESHVAR 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 NAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
46 UJJAIN MP-18-005-028-002/310
(PIPLODADWARKADISH) 		1718005028NRG24020620230036748 02/06/2023 suresh 1718005028WL005083 suresh 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
47 UJJAIN MP-18-005-028-002/425
(PIPLODADWARKADISH) 		1718005028NRG24020620230036749 02/06/2023 NURMOHMAD 1718005028WL005083 NURMOHMAD 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 NURMOHMAD NARMADA JHABUA GRAMIN BANK(508515)
48 UJJAIN MP-18-005-028-002/457
(PIPLODADWARKADISH) 		1718005028NRG24020620230036751 02/06/2023 tejkaran 1718005028WL005083 tejkaran 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 tejkaran BANK OF INDIA(508505)
49 UJJAIN MP-18-005-028-002/459
(PIPLODADWARKADISH) 		1718005028NRG24020620230036752 02/06/2023 NAJIR KHAA 1718005028WL005083 NAJIR KHAA 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 NAJIRKHAA INDIA POST PAYMENTS BANK LIMITED(508528)
50 UJJAIN MP-18-005-028-002/461
(PIPLODADWARKADISH) 		1718005028NRG24020620230036753 02/06/2023 krishna 1718005028WL005083 krishna 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 krishna JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
51 UJJAIN MP-18-005-028-002/522
(PIPLODADWARKADISH) 		1718005028NRG24020620230036754 02/06/2023 PRABHU SINGH 1718005028WL005083 PRABHU SINGH 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 PRABHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 UJJAIN MP-18-005-028-002/632
(PIPLODADWARKADISH) 		1718005028NRG24020620230036755 02/06/2023 mukesh 1718005028WL005083 mukesh 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 mukesh NARMADA JHABUA GRAMIN BANK(508515)
53 UJJAIN MP-18-005-028-002/633
(PIPLODADWARKADISH) 		1718005028NRG24020620230036756 02/06/2023 ramprasad 1718005028WL005083 ramprasad 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
54 UJJAIN MP-18-005-028-002/635
(PIPLODADWARKADISH) 		1718005028NRG24020620230036758 02/06/2023 dilip 1718005028WL005083 dilip 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 dilip NARMADA JHABUA GRAMIN BANK(508515)
55 UJJAIN MP-18-005-028-002/638
(PIPLODADWARKADISH) 		1718005028NRG24020620230036760 02/06/2023 seema 1718005028WL005083 seema 00697 BKID0MG0407 1326 1326 Processed 07/06/2023 216554572 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
56 UJJAIN MP-18-005-006-001/759
(PIPLYARAGHO) 		1718005000NRG24020620230037037 02/06/2023 rajesh 1718005WL005137 rajesh 00697 BKID0NAMRGB 1110 1110 Processed 07/06/2023 216554572 rajesh BANK OF INDIA(508505)
SubTotal 1110 1110
Total 56397 56397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_020623APB_FTO_69739 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1020
2 UJJAIN MP1718005_020623APB_FTO_69739 Bank of India BKID0009100 UJJAIN 2873
3 UJJAIN MP1718005_020623APB_FTO_69739 Bank of India BKID0009102 MAXI ROAD 442
4 UJJAIN MP1718005_020623APB_FTO_69739 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
5 UJJAIN MP1718005_020623APB_FTO_69739 Bank of India BKID0009108 SETHI NAGAR 1989
6 UJJAIN MP1718005_020623APB_FTO_69739 Bank of India BKID0009125 PANTHPIPLAI 1105
7 UJJAIN MP1718005_020623APB_FTO_69739 Bank of India BKID0009134 CHANDUKHEDI 6630
8 UJJAIN MP1718005_020623APB_FTO_69739 Bank of India BKID0009137 NARWAR 884
9 UJJAIN MP1718005_020623APB_FTO_69739 Bank of India BKID0009144 LEKODA 1479
10 UJJAIN MP1718005_020623APB_FTO_69739 Canara Bank CNRB0005085 UJJAIN FREEGANJ 1224
11 UJJAIN MP1718005_020623APB_FTO_69739 Central Bank Of India CBIN0285019 PIPLIARAGHO 4440
12 UJJAIN MP1718005_020623APB_FTO_69739 HDFC bank HDFC0003404 PALKHANDA 442
13 UJJAIN MP1718005_020623APB_FTO_69739 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1105
14 UJJAIN MP1718005_020623APB_FTO_69739 State Bank of India SBIN0004541 NARWAR 3094
15 UJJAIN MP1718005_020623APB_FTO_69739 State Bank of India SBIN0007698 HARSODAN 612
16 UJJAIN MP1718005_020623APB_FTO_69739 UCO Bank UCBA0000053 TILAK ROAD, UJJAIN 816
17 UJJAIN MP1718005_020623APB_FTO_69739 UCO Bank UCBA0000524 CHANDRAWATIGANJ 4590
18 UJJAIN MP1718005_020623APB_FTO_69739 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 21216
19 UJJAIN MP1718005_020623APB_FTO_69739 Madhya Pradesh Gramin Bank BKID0NAMRGB NINORA (MPGB) 1110

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