Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_130722APB_FTO_257350
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-18-005-004-001/105
(KANDARIYA) 		1718005000NRG23120720220156954 13/07/2022 KARAN 1718005WL010457 KARAN 00045 BARB0SANWER 1428 1428 Processed 16/07/2022 868081052 KARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 UJJAIN MP-18-005-004-001/128
(KANDARIYA) 		1718005000NRG23120720220156956 13/07/2022 Bharat bai 1718005WL010457 Bharat bai 00048 BKID0008840 1428 1428 Processed 16/07/2022 868081052 Bharatbai BANK OF INDIA(508505)
3 UJJAIN MP-18-005-004-001/128
(KANDARIYA) 		1718005000NRG23120720220156955 13/07/2022 Gopal 1718005WL010457 Gopal 00048 BKID0008840 1428 1428 Processed 16/07/2022 868081052 Gopal BANK OF INDIA(508505)
4 UJJAIN MP-18-005-004-001/31
(KANDARIYA) 		1718005000NRG23120720220156957 13/07/2022 MOHAN LAL 1718005WL010457 MOHAN LAL 00048 BKID0008840 1428 1428 Processed 16/07/2022 868081052 MOHANLAL BANK OF INDIA(508505)
SubTotal 4284 4284
5 UJJAIN MP-18-005-003-001/247
(BAMORA) 		1718005000NRG23130720220157780 13/07/2022 LAKHAN 1718005WL010615 LAKHAN 00048 BKID0009100 1224 1224 Processed 16/07/2022 868081052 LAKHAN BANK OF INDIA(508505)
SubTotal 1224 1224
6 UJJAIN MP-18-005-003-001/116
(BAMORA) 		1718005000NRG23130720220157784 13/07/2022 GOVIND PARVAT 1718005WL010617 GOVIND PARVAT 00048 BKID0009134 1428 1428 Processed 16/07/2022 868081052 GOVINDPARVAT BANK OF INDIA(508505)
7 UJJAIN MP-18-005-003-001/116
(BAMORA) 		1718005000NRG23130720220157785 13/07/2022 SUNITA GOVIND KUSHVAH 1718005WL010617 SUNITA GOVIND KUSHVAH 00048 BKID0009134 1428 1428 Processed 16/07/2022 868081052 SUNITAGOVINDKUSHVAH BANK OF INDIA(508505)
8 UJJAIN MP-18-005-003-001/247
(BAMORA) 		1718005000NRG23130720220157779 13/07/2022 KALURAM 1718005WL010615 KALURAM 00048 BKID0009134 1224 1224 Processed 16/07/2022 868081052 KALURAM BANK OF INDIA(508505)
9 UJJAIN MP-18-005-063-001/128
(NALWA) 		1718005063NRG23130720220157496 13/07/2022 kailash champalal 1718005063WL010570 kailash champalal 00048 BKID0009134 1224 1224 Processed 16/07/2022 868081052 kailashchampalal AIRTEL PAYMENTS BANK LIMITED(990288)
10 UJJAIN MP-18-005-063-001/128
(NALWA) 		1718005063NRG23130720220157497 13/07/2022 rachna bai kailash 1718005063WL010570 rachna bai kailash 00048 BKID0009134 1224 1224 Processed 16/07/2022 868081052 rachnabaikailash BANK OF INDIA(508505)
11 UJJAIN MP-18-005-063-001/8
(NALWA) 		1718005063NRG23130720220157505 13/07/2022 RADHABAI GANPAT 1718005063WL010574 RADHABAI GANPAT 00048 BKID0009134 1224 1224 Processed 16/07/2022 868081052 RADHABAIGANPAT FINCARE SMALL FINANCE BANK LTD(608304)
12 UJJAIN MP-18-005-063-002/145
(NALWA) 		1718005063NRG23130720220157500 13/07/2022 narabat lal padam singh 1718005063WL010572 narabat lal padam singh 00048 BKID0009134 1224 1224 Processed 16/07/2022 868081052 narabatlalpadamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8976 8976
13 UJJAIN MP-18-005-013-001/16
(KHAJURIA REHWARI) 		1718005013NRG23130720220157453 13/07/2022 kelam bai 1718005013WL010567 kelam bai 00048 BKID0009136 1428 1428 Processed 16/07/2022 868081052 kelambai BANK OF INDIA(508505)
14 UJJAIN MP-18-005-013-001/83
(KHAJURIA REHWARI) 		1718005013NRG23130720220157460 13/07/2022 Prahlad 1718005013WL010567 Prahlad 00048 BKID0009136 1428 1428 Processed 16/07/2022 868081052 Prahlad BANK OF INDIA(508505)
15 UJJAIN MP-18-005-013-001/86
(KHAJURIA REHWARI) 		1718005013NRG23130720220157461 13/07/2022 chhatar singh 1718005013WL010567 chhatar singh 00048 BKID0009136 1428 1428 Processed 16/07/2022 868081052 chhatarsingh BANK OF INDIA(508505)
16 UJJAIN MP-18-005-013-002/139
(KHAJURIA REHWARI) 		1718005013NRG23130720220157466 13/07/2022 Kelash 1718005013WL010567 Kelash 00048 BKID0009136 1428 1428 Processed 16/07/2022 868081052 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
17 UJJAIN MP-18-005-022-001/1177
(TAJPUR) 		1718005022NRG23120720220157014 13/07/2022 govind singh 1718005022WL010466 govind singh 00354 PUNB0104700 1224 1224 Processed 16/07/2022 868081052 govindsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
18 UJJAIN MP-18-005-013-001/501
(KHAJURIA REHWARI) 		1718005013NRG23130720220157458 13/07/2022 Ganesh 1718005013WL010567 Ganesh 00415 SBIN0004541 1428 1428 Processed 16/07/2022 868081052 Ganesh STATE BANK OF INDIA(508548)
19 UJJAIN MP-18-005-013-001/87
(KHAJURIA REHWARI) 		1718005013NRG23130720220157462 13/07/2022 INDAR 1718005013WL010567 INDAR 00415 SBIN0004541 1428 1428 Processed 16/07/2022 868081052 INDAR STATE BANK OF INDIA(508548)
20 UJJAIN MP-18-005-013-002/105
(KHAJURIA REHWARI) 		1718005013NRG23130720220157465 13/07/2022 Gopal 1718005013WL010567 Gopal 00415 SBIN0004541 1428 1428 Processed 16/07/2022 868081052 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
21 UJJAIN MP-18-005-067-001/111
(NEELKANTH) 		1718005067NRG23130720220157688 13/07/2022 ramprasad 1718005067WL010603 ramprasad 00462 UCBA0000524 1224 1224 Processed 16/07/2022 868081052 ramprasad UCO BANK(607066)
22 UJJAIN MP-18-005-067-001/129
(NEELKANTH) 		1718005067NRG23130720220157758 13/07/2022 prahlad 1718005067WL010609 prahlad 00462 UCBA0000524 1224 1224 Processed 16/07/2022 868081052 prahlad UCO BANK(607066)
23 UJJAIN MP-18-005-067-001/275-A
(NEELKANTH) 		1718005067NRG23130720220157760 13/07/2022 raju bai 1718005067WL010609 raju bai 00462 UCBA0000524 1224 1224 Processed 16/07/2022 868081052 rajubai UCO BANK(607066)
24 UJJAIN MP-18-005-067-001/60
(NEELKANTH) 		1718005067NRG23130720220157763 13/07/2022 suman bai 1718005067WL010609 suman bai 00462 UCBA0000524 1224 1224 Processed 16/07/2022 868081052 sumanbai UCO BANK(607066)
SubTotal 4896 4896
25 UJJAIN MP-18-005-013-001/103-A
(KHAJURIA REHWARI) 		1718005013NRG23130720220157448 13/07/2022 Gangabai 1718005013WL010567 Gangabai 00601 BKID0NAMRGB 1428 1428 Processed 16/07/2022 868081052 Gangabai STATE BANK OF INDIA(508548)
26 UJJAIN MP-18-005-013-001/115-D
(KHAJURIA REHWARI) 		1718005013NRG23130720220157449 13/07/2022 Bhanwar singh 1718005013WL010567 Bhanwar singh 00601 BKID0NAMRGB 1428 1428 Processed 16/07/2022 868081052 Bhanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
27 UJJAIN MP-18-005-013-001/115-D
(KHAJURIA REHWARI) 		1718005013NRG23130720220157450 13/07/2022 Jitendra Singh 1718005013WL010567 Jitendra Singh 00601 BKID0NAMRGB 1428 1428 Processed 16/07/2022 868081052 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
28 UJJAIN MP-18-005-013-001/238
(KHAJURIA REHWARI) 		1718005013NRG23130720220157455 13/07/2022 Devi singh 1718005013WL010567 Devi singh 00601 BKID0NAMRGB 1428 1428 Processed 16/07/2022 868081052 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
29 UJJAIN MP-18-005-013-001/311
(KHAJURIA REHWARI) 		1718005013NRG23130720220157456 13/07/2022 Radheshyam 1718005013WL010567 Radheshyam 00601 BKID0NAMRGB 1428 1428 Processed 16/07/2022 868081052 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
30 UJJAIN MP-18-005-013-001/41
(KHAJURIA REHWARI) 		1718005013NRG23130720220157457 13/07/2022 Narayan 1718005013WL010567 Narayan 00601 BKID0NAMRGB 1428 1428 Processed 16/07/2022 868081052 Narayan BANK OF INDIA(508505)
31 UJJAIN MP-18-005-013-001/82
(KHAJURIA REHWARI) 		1718005013NRG23130720220157459 13/07/2022 Sidhuram 1718005013WL010567 Sidhuram 00601 BKID0NAMRGB 1428 1428 Processed 16/07/2022 868081052 Sidhuram NARMADA JHABUA GRAMIN BANK(508515)
32 UJJAIN MP-18-005-013-001/91
(KHAJURIA REHWARI) 		1718005013NRG23130720220157463 13/07/2022 KAMALSINGH 1718005013WL010567 KAMALSINGH 00601 BKID0NAMRGB 1428 1428 Processed 16/07/2022 868081052 KAMALSINGH STATE BANK OF INDIA(508548)
33 UJJAIN MP-18-005-013-001/99
(KHAJURIA REHWARI) 		1718005013NRG23130720220157464 13/07/2022 Dhiraj singh 1718005013WL010567 Dhiraj singh 00601 BKID0NAMRGB 1428 1428 Processed 16/07/2022 868081052 Dhirajsingh NARMADA JHABUA GRAMIN BANK(508515)
34 UJJAIN MP-18-005-067-001/276
(NEELKANTH) 		1718005067NRG23130720220157762 13/07/2022 sankarlal 1718005067WL010609 sankarlal 00601 BKID0NAMRGB 1224 1224 Processed 16/07/2022 868081052 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
35 UJJAIN MP-18-005-013-001/152
(KHAJURIA REHWARI) 		1718005013NRG23130720220157451 13/07/2022 KALAYAN SINGH 1718005013WL010567 KALAYAN SINGH 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 868081052 KALAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 UJJAIN MP-18-005-013-001/154
(KHAJURIA REHWARI) 		1718005013NRG23130720220157452 13/07/2022 BHARAT SINGH 1718005013WL010567 BHARAT SINGH 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 868081052 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 UJJAIN MP-18-005-013-001/184
(KHAJURIA REHWARI) 		1718005013NRG23130720220157454 13/07/2022 BHARAT SINGH 1718005013WL010567 BHARAT SINGH 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 868081052 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18360 18360
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_130722APB_FTO_257350 Bank of Baroda BARB0SANWER Sanwer 1428
2 UJJAIN MP1718005_130722APB_FTO_257350 Bank of India BKID0008840 SANWER 4284
3 UJJAIN MP1718005_130722APB_FTO_257350 Bank of India BKID0009100 UJJAIN 1224
4 UJJAIN MP1718005_130722APB_FTO_257350 Bank of India BKID0009134 CHANDUKHEDI 8976
5 UJJAIN MP1718005_130722APB_FTO_257350 Bank of India BKID0009136 NAGZIRI (UJJAIN) 5712
6 UJJAIN MP1718005_130722APB_FTO_257350 Punjab National Bank PUNB0104700 TAJPUR 1224
7 UJJAIN MP1718005_130722APB_FTO_257350 State Bank of India SBIN0004541 NARWAR 4284
8 UJJAIN MP1718005_130722APB_FTO_257350 UCO Bank UCBA0000524 CHANDRAWATIGANJ 4896
9 UJJAIN MP1718005_130722APB_FTO_257350 Narmada Jhabua Gramin Bank BKID0NAMRGB Chandrawatiganj 1224
10 UJJAIN MP1718005_130722APB_FTO_257350 Narmada Jhabua Gramin Bank BKID0NAMRGB NAGJHIRI 4284
11 UJJAIN MP1718005_130722APB_FTO_257350 Narmada Jhabua Gramin Bank BKID0NAMRGB Nazjiri 7140
12 UJJAIN MP1718005_130722APB_FTO_257350 Narmada Jhabua Gramin Bank BKID0NAMRGB UJJAIN 1428
13 UJJAIN MP1718005_130722APB_FTO_257350 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGJHRI 4284

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