Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN Block : UJJAIN
Fto No. : MP1718005_211222FTO_594980
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-18-005-011-002/445
(NINORA) 		1718005011NRG22201220220555224 21/12/2022 badrilal 1718005WL0041059 badrilal 00045 BARB0VEDUJJ 1158 1158 Processed 28/12/2022 060753552 badrilal (000000)
2 UJJAIN MP-18-005-019-001/149
(DATANA) 		1718005019NRG22201220220555220 21/12/2022 GOVIND MALVIYA 1718005WL0041057 GOVIND MALVIYA 00045 BARB0VEDUJJ 1158 1158 Processed 28/12/2022 060753552 GOVINDMALVIYA (000000)
3 UJJAIN MP-18-005-019-001/149
(DATANA) 		1718005019NRG22201220220555218 21/12/2022 GOVIND MALVIYA 1718005WL0041057 GOVIND MALVIYA 00045 BARB0VEDUJJ 1158 1158 Processed 28/12/2022 060753552 GOVINDMALVIYA (000000)
SubTotal 3474 3474
4 UJJAIN MP-18-005-025-001/18
(DHABLAREHWARI) 		1718005025NRG22201220220555223 21/12/2022 jitendra 1718005WL0041058 jitendra 00048 BKID0009103 1158 1158 Processed 28/12/2022 060753552 jitendra (000000)
SubTotal 1158 1158
5 UJJAIN MP-18-005-019-001/149
(DATANA) 		1718005019NRG22201220220555219 21/12/2022 CHATARBAI 1718005WL0041057 CHATARBAI 00048 BKID0009136 1158 1158 Processed 28/12/2022 060753552 CHATARBAI (000000)
6 UJJAIN MP-18-005-019-001/149
(DATANA) 		1718005019NRG22201220220555221 21/12/2022 CHATARBAI 1718005WL0041057 CHATARBAI 00048 BKID0009136 1158 1158 Processed 28/12/2022 060753552 CHATARBAI (000000)
7 UJJAIN MP-18-005-019-001/544-A
(DATANA) 		1718005019NRG22201220220555222 21/12/2022 CHUNNILAL PANNALAL JI 1718005WL0041057 CHUNNILAL PANNALAL JI 00048 BKID0009136 1158 1158 Processed 28/12/2022 060753552 CHUNNILALPANNALALJI (000000)
SubTotal 3474 3474
8 UJJAIN MP-18-005-016-003/14-B
(BOLASA) 		1718005000NRG22201220220555225 21/12/2022 abhishek 1718005WL0041060 abhishek 00415 SBIN0004541 12 12 Processed 28/12/2022 060753552 abhishek (000000)
9 UJJAIN MP-18-005-016-003/15-A
(BOLASA) 		1718005000NRG22201220220555226 21/12/2022 MAHESH 1718005WL0041060 MAHESH 00415 SBIN0004541 12 12 Processed 28/12/2022 060753552 MAHESH (000000)
SubTotal 24 24
10 UJJAIN MP-18-005-044-002/225
(DAUDKHEDI) 		1718005044NRG22201220220555250 21/12/2022 HEMANT 1718005WL0041063 HEMANT 00697 BKID0MG0403 6 6 Processed 28/12/2022 060753552 HEMANT (000000)
11 UJJAIN MP-18-005-044-002/225
(DAUDKHEDI) 		1718005044NRG22201220220555249 21/12/2022 HEMANT 1718005WL0041063 HEMANT 00697 BKID0MG0403 6 6 Processed 28/12/2022 060753552 HEMANT (000000)
12 UJJAIN MP-18-005-044-002/235
(DAUDKHEDI) 		1718005044NRG22201220220555252 21/12/2022 PINKI 1718005WL0041063 PINKI 00697 BKID0MG0403 6 6 Processed 28/12/2022 060753552 PINKI (000000)
13 UJJAIN MP-18-005-044-002/235
(DAUDKHEDI) 		1718005044NRG22201220220555251 21/12/2022 VISHNU 1718005WL0041063 VISHNU 00697 BKID0MG0403 6 6 Processed 28/12/2022 060753552 VISHNU (000000)
14 UJJAIN MP-18-005-044-002/235
(DAUDKHEDI) 		1718005044NRG22201220220555253 21/12/2022 VISHNU 1718005WL0041063 VISHNU 00697 BKID0MG0403 6 6 Processed 28/12/2022 060753552 VISHNU (000000)
15 UJJAIN MP-18-005-045-001/153
(CHANDMUKH) 		1718005045NRG22201220220555227 21/12/2022 KANTA BAI 1718005WL0041061 KANTA BAI 00697 BKID0MG0403 1158 1158 Processed 28/12/2022 060753552 KANTABAI (000000)
16 UJJAIN MP-18-005-045-001/176
(CHANDMUKH) 		1718005045NRG22201220220555228 21/12/2022 SUNIL 1718005WL0041061 SUNIL 00697 BKID0MG0403 1158 1158 Processed 28/12/2022 060753552 SUNIL (000000)
17 UJJAIN MP-18-005-045-001/27
(CHANDMUKH) 		1718005045NRG22201220220555232 21/12/2022 AANANDI BAI 1718005WL0041061 AANANDI BAI 00697 BKID0MG0403 1158 1158 Processed 28/12/2022 060753552 AANANDIBAI (000000)
18 UJJAIN MP-18-005-045-001/27
(CHANDMUKH) 		1718005045NRG22201220220555230 21/12/2022 AANANDI BAI 1718005WL0041061 AANANDI BAI 00697 BKID0MG0403 1158 1158 Processed 28/12/2022 060753552 AANANDIBAI (000000)
19 UJJAIN MP-18-005-045-001/27
(CHANDMUKH) 		1718005045NRG22201220220555231 21/12/2022 JAYRAM 1718005WL0041061 JAYRAM 00697 BKID0MG0403 1158 1158 Processed 28/12/2022 060753552 JAYRAM (000000)
20 UJJAIN MP-18-005-045-001/27
(CHANDMUKH) 		1718005045NRG22201220220555229 21/12/2022 JAYRAM 1718005WL0041061 JAYRAM 00697 BKID0MG0403 1158 1158 Processed 28/12/2022 060753552 JAYRAM (000000)
SubTotal 6978 6978
21 UJJAIN MP-18-005-044-002/223-A
(DAUDKHEDI) 		1718005044NRG22201220220555246 21/12/2022 Usha 1718005WL0041063 Usha 00697 BKID0NAMRGB 6 6 Processed 28/12/2022 060753552 Usha (000000)
22 UJJAIN MP-18-005-044-002/223-A
(DAUDKHEDI) 		1718005044NRG22201220220555245 21/12/2022 Usha 1718005WL0041063 Usha 00697 BKID0NAMRGB 6 6 Processed 28/12/2022 060753552 Usha (000000)
23 UJJAIN MP-18-005-044-002/224
(DAUDKHEDI) 		1718005044NRG22201220220555248 21/12/2022 Pooja 1718005WL0041063 Pooja 00697 BKID0NAMRGB 6 6 Processed 28/12/2022 060753552 Pooja (000000)
24 UJJAIN MP-18-005-044-002/224
(DAUDKHEDI) 		1718005044NRG22201220220555247 21/12/2022 Pooja 1718005WL0041063 Pooja 00697 BKID0NAMRGB 6 6 Processed 28/12/2022 060753552 Pooja (000000)
SubTotal 24 24
Total 15132 15132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_211222FTO_594980 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 3474
2 UJJAIN MP1718005_211222FTO_594980 Bank of India BKID0009103 DASHEHRA MAIDAN 1158
3 UJJAIN MP1718005_211222FTO_594980 Bank of India BKID0009136 NAGZIRI (UJJAIN) 3474
4 UJJAIN MP1718005_211222FTO_594980 State Bank of India SBIN0004541 NARWAR 24
5 UJJAIN MP1718005_211222FTO_594980 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 6978
6 UJJAIN MP1718005_211222FTO_594980 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 24

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